When you need an invoice created outside of our standard invoicing cycle. You can request an off-cycle invoice by submitting a ticket through the Request Hub Portal.

1. Department: Finance
2. Subject: Client Name: Off Cycle Invoice
3. Category: Invoices/Statements
4. Sub Category: Off Cycle Invoices
5. Client Name: Client Name in Clever Case
6. Matter Number: YY-00XXXX
7. From: Beginning date of timecards you want shown on invoice
8. To: Ending date of timecards you want shown on invoice
9. Deadline / Due Date: When does this invoice need to be prepared