Invoicing and Payment for Active Interpreters |
Interpreter Invoice Templates Independent Contract Spoken Language Interpreters should use the following templates to request payment for approved OLA assignments. Invoices must be accurately completed and emailed to the corresponding Managing Interpreter for approval. ** Prior to entering information on the template, open the file and save it to your device. ** OLA Standard Invoice
Invoice for interpreter services provided to trial courts, probation, mediation or other Colorado Judicial Department approved office:
OLA Multiple Locations by District Invoice
Invoice for interpreter services provided to trial courts, probation, mediation or other Colorado Judicial Department approved office in multiple locations within a judicial district:
** See HERE for additional detailed information regarding reimbursement rates and travel reimbursement forms **
Electronic Funds Transfer (EFT) Form for Payment Processing - Optional
Independent Contract Interpreters may complete a request for EFT for payment to be deposited directly in the individual's bank account, and for automated email notification of payments processed: To request the Electronic Funds Transfer Form, please contact: interpreters@judicial.state.co.us
|
Home
Administration
Court Services
Interpreters
Invoicing and Payment for Active Interpreters
Home
Administration
Court Services
Interpreters
Invoicing and Payment for Active Interpreters