Log into your NYSERDA Portal account.

Access the Projects tab and select WFD OJT New Hires - Approved from the drop-down. The list will filter to display only Approved OJT project records.

Locate the correct Project Record and access by clicking the name in the Project Name column.

Once in the Project Record, scroll down to the Project Invoices section and click on the New Project Invoice button. This will open a new window with the Invoice Details page.