Veterinary Contractor Payment System
[placeholder]Payments will be made monthly by the department's fiscal administration. Every four weeks you will be required to send an invoice detailing the start and end dates of the pay period along with a full list of all veterinary services provided, and the total amount due.
(( This will be posted as another reply to this thread every 4 weeks and will be handled either by Executive Staff/Legal Advisory Unit or Canine Services Detail Command. ))
Veterinary Contractor Company: COMPANY NAME
Contractor Log: ACCESS
Date Start:
Date End:
Veterinary Services Provided:
Total Due:
Routing Number:
To be filed by LSSD
Status: UNPAID
Handling Deputy:
Contractor Log: ACCESS
Date Start:
Date End:
Veterinary Services Provided:
Total Due:
Routing Number:
To be filed by LSSD
Status: UNPAID
Handling Deputy:
Code: Select all
[divbox=white]
[b]Veterinary Contractor Company:[/b] COMPANY NAME
[b]Contractor Log:[/b] [url=INSERTHERE]ACCESS[/url]
[b]Date Start:[/b]
[b]Date End:[/b]
[b]Veterinary Services Provided:[/b]
[b]Total Due:[/b]
[b]Routing Number:[/b]
[hr][/hr]
[i]To be filed by LSSD[/i]
[b]Status:[/b] UNPAID
[b]Handling Deputy:[/b][/divbox]
Administrator, Basic Sergeant Supervisory School, ASD
