LYNNEXP – Shift Completion Report

LYNNEXP Shift Completion – Submit Proof to Get Paid!!! MUST COMPLETE DURING DEMO (unless you have connectivity issues, then MUST be turned in within 24 hours of demo)
STEP 1: CLIENT SURVEY

Fill out their online survey and it will give you a confirmation number at the end
👉 CLICK HERE TO SUBMIT CLIENT SURVEY

NOTE: you can always find your info in the confirmation email you received in the schedule section 🙂
TIPS: (READ THIS!!!!!!!)

Select “Execution” for IVRScriptTypeID

Project #, Promo Report Code, Store #, and Store Zip are in the link above!

Do NOT use decimals (e.g., enter 899 for $8.99)

Do NOT enter zeroes!!!!! (use 1 instead if nothing was sampled)

If the store manager refuses you for any reason, get their signature and store stamp, and mark this as "Manager Refusal"

At the end of the survey, it will give you a confirmation number. Enter that number below!
Confirmation number received from Client's Online Survey*
If you experience an error, please put "ERROR" in the box above and email Lindsey@Lynnexp.com with subject line "Client Survey Error". Then explain in body of email what the error was so I can let the client know asap--screenshots help.
Your Name (as you have it in Popbookings)*
Email*
Program Number (On your paper report and in email)*
Store Number (On your paper report and in email)*
Event Date*

MonthDayYear
Upload Requirements

Please upload all required event photos and documents. Submissions missing photos, receipt, or report form may delay payment.
Upload - Check In Photo (YOU OUTSIDE STORE WITH STORE BEHIND YOU)*

📸 Upload the selfie you took at the beginning of your shift - Please also send a text to your Recruiter letting them know you are onsite.
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Upload - Event Photos (Table Set-Up, 3-5 Customer Photos, You at Your Table)*

📸 Pro Tip: Ask customers for consent; Let them know these photos are used for internal purposes only
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Upload - Picture of Receipt*

If you don't have a receipt/if product was provided by store please upload any event photo here so that you can submit the form.
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Upload - Signed and Stamped Report Form (Read Find Print Below!!)*

Have the store manager sign and stamp your printed report form (from your kit or confirmation email), then upload a photo of it here. No stamp? Ask the manager to write “no stamp” next to their signature. No printed form? Use a blank sheet, have it signed/stamped, and upload that instead.
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Acknowledgment
I’ve submitted everything required for payment.*

Yes
Should be Empty:

LYNNEXP Shift Completion – Submit Proof to Get Paid!!! MUST COMPLETE DURING DEMO (unless you have connectivity issues, then MUST be turned in within 24 hours of demo)

STEP 1: CLIENT SURVEY

Upload Requirements

Acknowledgment