Invoice to NEOPAT

This form is for board members, contractors, volunteers, or vendors to upload a copy of invoices billable to NEOPAT. Once submitted, we will verify, approve and forward to our treasurer for payment. Please allow up to 2 weeks for a check to arrive in the mail. Please have a photo/file copy of the actual invoice ready to upload.










Please annotate the entity whom the check should be made payable to.








Please annotate where we should mail the check.








Please upload a copy of the invoice you are asking us to pay. Thank you!


We appreciate the support services you provide.

For questions or concerns, please contact our Executive Director, Jack Newman at 216-403-7549.







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