Shoot info
Date
/
Month
/
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Couples Name's
*
Groom
Bride
Venue:
*
Your Name
*
First Name
Last Name
Email
*
example@example.com
Contracted start time
Hour Minutes
AM
PM
AM/PM Option
Contracted end time
Hour Minutes
AM
PM
AM/PM Option
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Content
Did you shoot on the client's phone?
*
Shot on Client's Phone
Shot on Personal Phone
Does this content creation package include editing?
*
Editing Included
Raw Footage Only
Photo Count
*
Video Count
*
Do you need us to supply you a Dropbox link?
*
Yes
No
Fit Check!!
Browse Files
Drag and drop files here
Choose a file
Please upload a clear, head to toe image of your outfit for today's event.
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of
File Upload
Browse Files
Drag and drop files here
Choose a file
Cancel
of
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Travel, expenses & pay
Did you pay for parking, tolls or other costs for this event?
*
Yes
No
Total Travel Expenses
*
Parking, tolls and other travel costs, in dollars. Reimbursed for W2 and 1099. Please upload receipts.
Upload Receipts of Travel Expenses
*
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Did you drive?
*
Yes
No
Did it exceed the 120 mile travel radius?
*
Yes
No
Total Miles Driven (Roundtrip)
Round trip, from the Providence studio to the venue and back. Example: venue 80 miles from the studio, enter 160. Everyone enters this (W2 and 1099): we bill the couple for miles over 120. 1099 contractors are also paid $0.75 for every mile over 120.
Total Billable Miles
Billable miles: miles over the included 120 (calculated). Billed to the couple, whoever drove.
Total Billable Travel
Mileage pay (calculated, 1099 only): billable miles x $0.75. W2 staff are paid hourly through Gusto, so no mileage pay.
How does Move Mountains pay you?
*
W2 employee
1099 contractor
Do you need to invoice for this event?
*
Yes
No
Hourly or Day Rate?
*
Hourly
Day Rate
Your tier
*
Please Select
T1 Apprentice ($18/hr)
T2 Junior ($26/hr)
T3 Associate ($34/hr)
T4 Senior ($42/hr)
T5 Master ($50/hr)
Pick your tier; your hourly rate fills in automatically. Ask Kevin if your tier is not listed.
Hourly Rate
*
Fills in from your tier.
Number of Hours
*
Day Rate
*
Total
*
Calculated: pay + mileage pay + expenses. W2 employees: this is your expense reimbursement (hours are paid through Gusto).
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Feedback
Scheduling Team
*
Worst
1
2
3
4
Best
5
1 is Worst, 5 is Best
Please Provide More Details on Scheduling Issues
*
Did You Use MMC Gear?
Yes
No
Gear Team
*
Worst
1
2
3
4
Best
5
1 is Worst, 5 is Best
Please Provide More Details on Gear Issues
*
Planning Team
*
Worst
1
2
3
4
Best
5
1 is Worst, 5 is Best
Please Provide More Details on Planning Issues
*
Notes to Studio
Duplicate check key
Submit
Should be Empty: