FlexTech: Submit Invoice
Introduction
Once the Purchase Order has been executed, the Applicant can submit invoices here: Submit Invoices to NYSERDA
If you would like to sign up for an electronic funds transfer, please complete the form at https://nyserda.seamlessdocs.com/f/EFTForm.
Invoicing
Fill out the following fields:
NYSERDA Purchase Order Number
Invoice Number
Invoice Amount
Email Address
Click Choose File to upload your Invoice.
The invoice should be a Single PDF file and include the following:
The project’s NYSERDA Purchase Order number (PO#)
The invoice number and exact invoice amount
Labor and non-labor costs, individual/staff titles, hourly rates, dates and hours for each task
Proof the customer has been billed their full cost-share amount
Check off the I am not a robot checkbox.
Click Submit Invoice.