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834
Bus Pre Trip Form
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838
Bus Post-Trip
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843
Trailer Pre- Trip Inspection Form
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847
Trailer Post trip inspection form
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856
Driver Pay Sheet
Driver Pay Sheet
Name
First Name
Last Name
Pay Period Start Date (Sunday)
Month
Day
Year
End Date (Saturday)
Month
Day
Year
Artist
Driver
Address
Bus Name
Paycheck Type
Direct Deposit
Live Check
Drive Date (Start)
Month
Day
Year
Drive Date (End)
Month
Day
Year
Regular PAY
Number of Days
Amount Per Day
Total
OVERDRIVES
Number of Overdrives
Amount Per O/D
Overdrive Total
Hotel Buyouts ($125)
Total
Per Diem (Number of Days)
Per Diem (Rate)
Per Diem ( Total)
Section 4
Weekly Services
Select All That Apply
Generator Services ($150)
Interior Cleaning ($95)
Linens ($75)
Exterior Wash ($100)
Trailer Wash ($40)
End of Tour Cleaning ($350)
Total Weekly Services
Final Total Due
Website
Expense Reimbursement Form
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