This form is for returning contractors who are staff with the Department of Bioregion or a related program or project, with a pre-approved standing contract and a W-9 on file. Not sure that is you? Use Request a Payment or Reimbursement; without a pre-approved contract, this form delays your payment. Returning Staff Contractors Your Information Name * Email * We will email you about this invoice at this address. Invoice Program and Invoice Which program is this invoice for? * -- Select a program -- Department of Bioregion Cascadia Department of Bioregion Turtle Island Bioregional Congress Cascadia Northwest Arts and Music Festival Regenerate Cascadia Your invoice goes to accounts payable for compliance review, charged to the program you choose. Invoice * Choose Files Upload the invoice and any receipts it covers. Up to 10 files, 15 MB each. Accepted: .pdf, .jpg, .jpeg, .png, .doc, .docx, .xls, .xlsx, .heic, .heif, .webp, .gif. Stored privately for the reviewers and accounts payable only. Invoice total (USD) * Maximum $10,000.00 per invoice. For a larger invoice, email payables@deptofbioregion.org first. Invoice number (optional) Service period or short description (optional) I confirm this invoice is accurate and for work under my agreement with the Department of Bioregion. * Website Submit invoice