Invoicing for school transport services
Submitting invoices
- Submit invoices on the 1st of each month for the previous month’s work.
- Email: PTU-Invoices@lincolnshire.gov.uk
- Use the template invoice.
- Submit one invoice per contract to minimise queries.
- We aim to provide payment within 28 days for undisputed invoices.
Note: any contracts not arranged by Transport Services, and have been provided with a PO, need sending to invoices@lincolnshire.gov.uk.
Invoice queries
If there is a discrepancy:
- The relevant contract team will review it.
- You’ll be notified if a revision is needed.
- You can contact us by email at PTU-Invoices@lincolnshire.gov.uk.