All bills will be paid from the Service Receipts (Please make sure they are filled out completely and legibly with appropriate signature). Receipts and a service receipt are required for all travel expenses. If you have questions please call. We must receive all forms before the 10th of the month in order to have enough time to process the bill properly. .

*Receipts for travel expenses must be submitted with service receipts for reimbursement, and must be summarized on service receipt.

You may not bill for no shows.