Submit An Invoice

 Vendors who are requesting a reimbursement from Atlanta Community Services can do so in two easy steps:

1) Gather documentation. We need a copy of the following documents

Invoice Copy. Please have a digital copy of your invoice showing the date, contractor, total cost, and a description of the goods or services performed.

Proof of Insurance. Please include a copy of a current Certificate of Insurance that includes both Liability and Workers' Compensation coverage. The Certificate Holder should be:

Atlanta Community Services, Inc.
6150 Southard Trace, Ste. 202
Cumming, GA 30040

IRS Form W-9. If this is your first time working with Atlanta Community Services, please include a completed W-9 form with your reimbursement request.

2) Submit your reimbursement package. Please submit your reimbursement request via email to acsinvoices@payableslockbox.com. Please attach all documentation to the email. Alternatively, you may submit your reimbursement request by fax to 770-904-5269 or by mail to Association Name, c/o ACS, PO Box 35542, Charlotte, NC 28235.