ASL/CART Service Providers
Interpreter and CART Provider Information
Thank you for providing ASL interpreting and CART services to CCRI students. Please review the following billing and scheduling information.
💳 Purchase Orders
Once you are approved as a CCRI provider, you will receive a Purchase Order (PO) number by email.
The PO number must be included on every invoice submitted to CCRI.
🧾 Monthly Invoices
Interpreters and CART reporters are responsible for submitting their own invoices each month.
Before submitting your invoice, confirm that it includes:
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Your name or business name
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Invoice number and date
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CCRI Purchase Order number
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Dates and times of service
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Student or course information, as permitted
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Total amount due
📧 Submit Your Invoice
Send completed invoices to:
Jessica Lambert
[email protected]
📅 Review the Academic Calendar
Providers should review the CCRI Academic Calendar each semester for:
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College holidays
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Semester breaks
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Class cancellations
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Final exam periods
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Other dates that may affect scheduling
🔄 Schedule Changes or Cancellations
Please notify DAS as soon as possible if you:
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Are unable to provide a scheduled service
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Will arrive late
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Need to cancel an assignment
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Have questions about a schedule or location
Early notice gives DAS time to arrange substitute coverage when possible.
❓ Need Assistance?
For questions about assignments, scheduling, billing, or purchase orders, contact Disability Accessibility Services.