Reports - Register Payout
SELECT TYPE OF PAYOUT
(Required)
Please Select One
Musician Payout
Contract Labor
Other Reimbursement (Receipt Required)
Musician Payout Amount
Musician Name
Contract Labor Payout Amount
Name Of Contractor
PLEASE SEPARATE AMOUNTS BY CATEGORY FROM RECEIPT PROVIDED
Food Costs Reimbursement
Operating Supplies Reimbursement
Office Supplies Reimbursement
Other Reimbursement
TOTAL PAYOUT AMOUNT - DOCUMENT AMOUNT ON DAILY CASH ACTIVITY SHEET PRIOR TO SUBMITTING.
(Required)
Auto-calculated from total entries in form above.
Name Of Individual Being Reimbursed
CONFIRM PAYOUT AMOUNT
RETURN TO REPORTS LIST
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