1. Log in to your Learning Partner Account.
2. Click “Invoices & Payments” on the tab at the top of the screen.
3. A list of previous sessions will be shown on the screen.  Click “Generate Invoice” under the “Actions” heading.
4. A “Create New Invoice” screen will be shown on the screen.  Input all required information.  For “supporting documentation,” upload a file that meets the description listed.
5. Click “Create Invoice” to submit.

Note: Invoices will always be due on the 15th of each month, but you are encouraged to submit more regularly.

Updated December 27, 2022 18:17