Flight Attendant Invoice Request Form
Complete this form to submit your billing and expense details for your assigned trip.
Contractor Information
Full Name
*
First Name
Last Name
Phone Number
*
Please enter a valid phone number.
Format: (000) 000-0000.
Email Address
*
example@example.com
Tail Number
*
Trip ID / Trip Number
*
Assignment Start Date
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assignment End Date
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Compensation Request
Flight Attendant Domestic Rate
*
Flight Attendant International Rate
IF APPLICABLE
Number of Billable Domestic Days
*
Enter "0" if no Domestic Days
Number of Billable International Days
IF APPLICABLE
Domestic Per Diem Amount
IF APPLICABLE
International Per Diem Amount
IF APPLICABLE
Additional Approved Days - DO NOT LIST EXPENSES
Total Service Invoice Amount
*
DO NOT INCLUDE EXPENSES
Additional Approved Rate - DO NOT LIST EXPENSES
e.g. Max duty day
Expense Reimbursements
Expense Reimbursements
Receipt / Document Upload
Upload a File
Drag and drop files here
Choose a file
Please submit all receipts and any supporting documentation for approved additional rates.
Cancel
of
Total Expense Amount Due:
*
Total Invoice Amount Due (Compensation + Expenses):
*
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