Cantrip EVENT REPORTING Form
THIS FORM IS FOR CANTRIP EVENTS and ADMIN HOURS ONLY. IF YOU HAVE COMPLETED A DEMO, PLEASE COMPLETE THE DEMO REPORT FORM. Please use this form to submit your hours. It is important to make sure you complete after each event to ensure you get paid the correct amount.
Event Details
NOTE - THIS IS NOT NEEDED FOR YOUR DEMO REPORT. PLEASE ONLY FILL THIS OUT IF REQUESTED BY YOUR MANAGER.
What is the Name of the Event that you Worked.
NOTE - this is for events only. If this is a demo, please complete the demo reporting form.
First Name
*
Last Name
What Market Are you Working In?
*
Nashville
Minneapolis
Chattanooga
Knoxville
Madison
Austin
Other
Date of Sampling Event
*
-
Month
-
Day
Year
Date
WHAT DID YOU WORK ON TODAY?NOTE - if this is a sampling demo - please use the demo recap form.
*
SAMPLING EVENT - Scheduled event, BA on location
SEEDING PRODUCT DROP - Scheduled event, BA not on location
LOGISTICS
RESEARCH or MEETINGS
ACCOUNT SUPPORT
Other
Start Time
*
Hour Minutes
AM
PM
AM/PM Option
End Time
*
Hour Minutes
AM
PM
AM/PM Option
Total Hours
*
If you are sampling, please share what activity or event you performed today.
*
How many samples did you sample today? (Numbers only please)
*
In the Next Section we will capture all expenses. If your expenses are reimbursable, please let us know. Note - You will include the total amount and photo of each receipt whether it is reimbursable or not.
Please enter your mileage for this shift. Note: Mileage starts at 20 miles from your starting location or the city center of your area. Please confirm with your manager if you need clarity prior to submitting mileage
*
Were your Expenses Reimbursable?
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Yes
No
Yes, but not all of them
I Did not have any expensesn
Other
Please add a photo from your event.
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Please list the total dollar amount of first expense.
Please include a photo of the the receipt for this expense.
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What was the purpose for this expenses?
Please Select
Gas
Ice
Supplies
Tolls/Parking
Other
Please list the total amount of second expense.
Please include a photo of the the receipt for the second expense.Upload up to 5 supported files. Max 10 MB per file.
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Please include a photo of the the receipt for the third expense.
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Please share any other details about this shift. What went well? Type of shift? Any follow ups.
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