Are you a sign language interpreter seeking to track your time spent with clients? Looking for an accurate way of billing those clients and managing finances? An easy-to-use form provides an effective solution. This blog post is designed to give readers the knowledge necessary to create their own invoice sample in order to accurately record, bill, and manage all associated financials related to providing services as a sign language interpreter. Read on for helpful advice regarding key information that should be included when filling out this important document.
| Question | Answer |
|---|---|
| Form Name | Sign Language Interpreter Invoice Sample Form |
| Form Length | 2 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 30 sec |
| Other names | interpreter invoice sample, asl interpreter invoice, interpreting invoice template, american sign language interpreter invoice |
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INVOICE FOR |
SIGN LANGUAGE INTERPRETING |
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Name: _________________________________ |
Email: ____________________________ |
Address: ________________________________ |
Phone: ____________________________ |
City, State, Zip: ___________________________ |
SSN: ____________________________ |
BILL TO: |
For: Educational Interpreting |
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Pulaski Technical College |
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Attn: Business Office |
Date: __________________ |
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3000 W. Scenic Drive |
Invoice Number: _____ |
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North Little Rock, AR 72118 |
Contact Person: Rochelle Redus |
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Fax: |
Phone: |
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Email: accountspayable@pulaskitech.edu
Date |
Day/of |
Hours |
Rate |
Type of |
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Students |
Location** |
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mm/dd/yy |
Week |
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Interpreting* |
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Initials |
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TOTALS |
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*Type |
C= In Class |
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D=DSS Office |
T= Tutoring |
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M=Meeting |
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**Locations |
NLR= |
LRW= |
LRS=I/30 |
BIC= Business |
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AERO= Aerospace |
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Main Campus |
Kanis |
Campus |
& Industry |
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Aviation Center |
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Page 1 of 2
Name: |
_____________________________ |
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Date: |
_____________________________ |
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Invoice Number: _____________________ |
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1. Please make all checks payable to |
mailed to the address above. |
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2.Pay is based on the pay scale listed in the PTC Interpreter handbook.
3.Interpreters will not invoice for classes cancelled when PTC Administration closes due to inclement weather or issues out of PTC’s control (i.e. power outages, bomb threats, acts of nature, etc.).
4.Provisions for a
5.All invoices must be submitted by 4:00 p.m. on the 15th and the last day of the month.
6.It is Pulaski Technical College standard procedure to pay contracted invoices within 30 days.
Interpreter Signature:Date: ___
Verified by: ______________________________________________________ Date: ____________________
Disability Services – Updated 2/2013
Page 2 of 2