Contractor Report Form

Instructor Weekly Report and Payment Request
Email*
example@example.com
Week Ending Date*

MonthDayYear
Date
Todays Date (AutoFilled)

MonthDayYear
Date
Gas Receipts
Auto Srv/Rpr
Promo
Supplies
Receipts Total (calculated field)
Car 1 Mileage Start WK
5#s no decimal
Car 1 Mileage End WK
5#s no decimal
Car 1 Total Week's Miles (calculated)
If you used more then one car there is a mileage input for car 2 at the bottom of the form
Total Hours*
Hourly Rate*
Adult Training Hours
Adult Hourly Rate
5 MINUTES =.08 HOURS, 10=.16, 15=.25, 30=.50, 45=.75
Invoiced Amount (calculated)
Weekly Reports, Promo Card Recipients and Receipts ( 2 0r 3 images total make sure they are readable) Category (Gas, Auto Service/Repair,Promo,Supplies) must be written at the top of the receipt (please abbreviate)

Cancelof
Car 2 Mileage Start WK
5#s no decimal
Car 2 Mileage End WK
5#s no decimal
Car 2 Total Week's Miles (calculated)
Physical copies must be retained and submitted in a timely matter
Should be Empty:

Instructor Weekly Report and Payment Request