INVOICE(S) SHALL BE SUBMITTED WITHIN 7 DAYS OF THE SERVICE BEING PROVIDED.
FAILURE TO COMPLY WITH THIS REQUIREMENT MAY RESULT IN DELAY.
AOC-INT-1
Rev. 6-18
Page 1 of 2
Commonwealth of Kentucky
Court of Justice www.courts.ky.gov
AP Part IX, Sections 7 and 15; Uniform
Payment Rate for Freelance Interpreters
Sections I (1) and (2)
OFFICE OF LANGUAGE ACCESS
STATEMENT FOR SERVICES
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For Internal Use Only
Date Received by OLA: ______________
Time Period of Invoice:
From ____________ to _____________
Page _____ of ______
Submit by mail to: Administrative Oce of the Courts
Manager, Oce of Language Access
1001 Vandalay Drive, Frankfort, KY 40601
or by e-mail to: FreelanceInterpreterInvoices@kycourts.net.
VERIFICATION OF APPOINTING/REQUESTING AUTHORITY
_______________________________________ ____________________________________________
Printed Name of Appointing/Requesting Authority Signature of Appointing/Requesting Authority
_______________________ ____________________, 2_____ _______________________________
County Date Title of Appointing/Requesting Authority
Contract #:___________________________ Invoice #: ____________ Assignment ID #: ___________________
Name of Interpreter: _________________________________ Language or Dialect Interpreted: __________________
Mailing Address: __________________________________ Phone Number: ______________________
__________________________________ Email Address: ________________________________
__________________________________ County of Residence/Business: ___________________
Total Interpreting Time: __________ hours X $ _____________ (See Contract Rate) = $ _________________
Total Travel Time: __________ hours X $ _____________ (See Contract Rate) = $ _________________
Total Reimbursable Lodging Expenses: (OLA Pre-Approval and Receipt Required) = $ _________________
Total # of Cases Included in this Invoice: ______ (enter “0” if none) INVOICE TOTAL: $ _________________
I hereby state the information provided on this form and the payment requested is true to the best of my knowledge.
Each charge is supported by relevant orders and receipts. NO OTHER INVOICE HAS BEEN SUBMITTED FOR THESE
SERVICES.
_____________________________, 2______ ____________________________________________
Date Interpreter Signature