Contractors and vendors can expect to be paid within 15 days of submitting an invoice
In order to ensure smooth payment processing, contractors and vendors can expect to receive their payment within 15 days of submitting a properly completed invoice. This timeframe allows for the necessary financial checks and internal processes to be completed, ensuring accuracy and efficiency in payment disbursement. By adhering to this payment timeline, we aim to maintain strong working relationships with our valued contractors and vendors while also promoting transparency and accountability in our financial operations. Rest assured that we prioritize prompt payment and are committed to providing a fair and timely compensation for the services rendered.
Have a question about a payment? Contact us here.
Submitting an invoice
- Submit invoices via email in PDF format to your program director or direct supervisor for approval.
- The approved invoice will then be sent to our accounting team for processing.
Getting paid via Gusto
- Contractors using Gusto will need to enter their time at https://app.gusto.com/employee/time_tracking.
- Program Directors will approve time and pay.
- Payments to contractors are made within 15-30 days.
Getting paid via Quickbooks
- Payments are typically issued within 15-30 days.
- Email notifications of payments will come from service@qbousers.meliopayments.com (check your spam and inbox).
- Click the Accept payment button to request a direct deposit or check.
