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There are several processes that may be required in order to submit invoices or pay applications. First you will need to determine
the type of work that was performed.
- If a work order number was issued when the work was requested, you have maintenance/repair work
to be invoiced.
- All other work would be construction related.
If you have performed construction related work, the next step is to determine if the work was performed at a
retail or
non-retail location.
Non-retail locations would be:
- Walgreens Infusion Respiratory Services (WIRS)
- On-Site Pharmacy
- Take Care Health Systems
- Alternate Treatment Sites
- Walgreens Corporate or District Office
If you provided services for locations different from those listed above click on New Store Construction.
Ready to submit your pay application? Please select what you are submitting your pay application for:
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