Before your show, you will print the Expense Report and have it on site with you.
1. Write your name on the form
2. If you prefer to be paid via PayPal, write your PayPal email address in the blank.
3. In the top section of the form, record all meal and parking expenses.
4. Put your receipts in an envelope after the show so that it's sent back to our office with the show materials.
5. In the Time Clock section, write the time you arrived and the time you left.
6. Take a picture of your report before you pack up the booth and text it to Sydney at 678-552-0769. This will help us get an estimate of show costs since the materials won't arrive in the office for another 4 days.
ALL RECEIPTS AND FORMS MUST BE SENT BACK WITH THE MATERIALS.