HCOS - Lesson Invoice Submission

Please use this form to submit a lesson or activity invoice directly to the HCOS payable office for payment via cheque

HCOS Office Use
HCOS Office Use: CRC Exp Date
Status
Submission Date Submission Date / MM / DD YYYY
Select Invoice Option - Use the HCOS template or upload your own invoice
Vendor Name

First and Last name (ie John Smith)
Payable To Name *
Vendor mailing address Vendor mailing address *
Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country
Vendor Email *
Student Name Student Name * First Last
Student Purchase Order Number *
Type of Service *
Dates of Service - Start and End Date *
GST Amount - if applicable $ Dollars . Cents
Total Amount Due * $ Dollars . Cents
Upload your invoice: *

Attach Files
Submitted by *
Additional Information