Hide Section - BASIC REPORTING INFO

BASIC REPORTING INFO

INSTRUCTIONS:Search for and select your Company name in the Account field, and provide the email address to which your Man Hours invoice should be sent for payment. Select the month for which you are reporting hours from the 'Month...' dropdown list, and make sure the 'Year of Reporting Month' matches the year you are submitting Man Hour information for.


Account Lookup (New Window)
Hide Section - HOURS & PAYMENT TYPES INFO

HOURS & PAYMENT TYPES INFO

INSTRUCTIONS:Check the box corresponding to each type of payment you need to be invoiced for (choose all that apply). In the '...Hours' field corresponding to each payment type, please enter the total number of hours of that type for which you should be invoiced.


Hide Section - SUBMIT

SUBMIT

REVIEW & SUBMIT:Review all of the information you have provided above and, once you've confirmed it is correct and complete, click the Submit button at the bottom of this page. Within 30 minutes of submitting your report, you will be emailed an invoice with all of the information you've provided on this form as well as the payment amounts owed for the hours you've reported.

QUESTIONS?:If you have issues or questions contact your Member Services Manager at kim@mca-emo.com