New Jersey Department of Health

Payments and Invoicing

We appreciate the time and effort spent on this project! The goal is to pay Consultants in a timely fashion. For the fastest processing of payments, ensure documents are complete (including electronic signature and date) and submitted on the 15th and 30th of each month to payments@apic.org and Project Manager Carrie Harter at charter@apic.org.  

Remember to use the timesheet explicitly developed for the NJ DOH project.  You must select “skilled” or “non-skilled” when submitting time and expenses.  If your facility supports both, you may check both boxes.  

time and expense tracking tools

• Timesheet

• Expense Reimbursement

Additional questions on Payments and Invoicing? Check out the frequently asked questions section here!