How to submit your invoices

Please e-mail your stories and expenses claims to invoicing@projectrecruit.com  using the template attached. 

Should you have any stories and expenses, please kindly send them on a monthly basis. Expenses are reimbursable against receipts. All Supporting Vouchers / Receipts must be attached including VAT number when applicable. 

Project Recruit Management Services will get the approval on your behalf.Payment will be made within 14 days from the Friday of the week in which the invoice is approved for payment by PRMS’s Client. Payment shall only be processed upon submission of a valid corresponding invoice. 

Download invoice template below: