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Submitting Invoices

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Mitratech's Corridor Website supports the electronic transmission of invoices using either of two methods (step-by-step instructions are given for each method):

Submitting a LEDES File
Manually Creating an Invoice

After an invoice has been submitted, you can view the status of the invoice. If a submitted invoice that was created manually in Corridor is rejected, you can modify the invoice and resubmit.