2026 Ryde General Event and Activity Form
THIS FORM IS FOR GENERAL EVENTS and ACTIVITY 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 / Activity 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 or activity you performed?
*
NOTE - this is for events only. If this is a demo, please complete the demo reporting form.
First Name
*
Last Name
*
Email
*
example@example.com
What Market Are you Working In?
*
Atlanta
Austin
Dallas
Houston
Los Angeles
San Antonio
Baton Rouge
Other
Date of Event / Activity
*
-
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
*
What was your reimbursable mileage for this event?
If you are at a sampling event, please estimate the total number of people who attended the event.
*
How many samples did you sample today? (Numbers only please)
*
Please add at least one photo of consumers from your event.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Please add at least one photo of the product with the background highlighting the event. (ie. Ryde in the foreground with soccer field in the background.)
Browse Files
Drag and drop files here
Choose a file
Cancel
of
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?
*
Yes
No
Yes, but not all of them
I Did not have any expensesn
Other
Please list the total dollar amount of first expense.
Please include a photo of the the receipt for any expenses.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Please include any additional photos including receipts or event photos.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
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.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Please include a photo of the the receipt for the third expense.
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Please share any other details about this shift. What went well? Type of shift? Any follow ups.
Print Form
Submit
Should be Empty: