Request Payment from BloomCU

For contractors of BloomCU

Please follow the instructions below to help us quickly process your payment.

Submit your invoices by the 1st and 15th of each month. We will process your invoices on the 10th and 25th.


1. Correctly name your invoice

Please name your invoice in one of the following formats.

[name] Invoice [yyyy] [mm]-[dd]
Example: Billy Ray Cyrus Invoice 2020 04-24


[name] Invoice [invoice number]
Example: Billy Ray Cyrus Invoice 198


2. Accurately describe services on your invoice

For each line item on your invoice, please write a description in the following format:

[project name], [brief description of services], [mm]-[dd]
Example: Acadia FCU, Brand Strategy, 5-23


3. Complete the form below