Title I: SES Provider Invoice Requirements

SES Providers bill Jeffco monthly for their services. Invoices must be recieved by the Title I offices by the 15th of each month. Jeffco's payment terms are "net 30".

Original invoices on company letterhead are required. Do not e-mail invoices. E-mailed invoices will not be accepted.

Invoices must include the following information:

Invoice Date
"Remit To" address
Dates and Description of Service (location of tutoring, number of hours, etc...)
Total amount of reimbursement
Attach student attendance records (should match OMNI and Jeffco's database), with student's last name, first name, and SLP number
(NEW for 2012) Provider Invoice Worksheet (xls)

Send invoices to:
Linda Wright, Title I
1829 Denver West Dr., Bldg 27
Golden, CO 80401

Sample Invoice

Invoices received by Jeffco Public Schools must include all the information listed above. See below for a link to a sample invoice that meets these requirements.
View Sample Invoice (PDF).

Contact Information

For more information on invoice requirements, please contact:

Linda Wright
Title I Technician
303-982-6597
llwright@jeffco.k12.co.us