LYNNEXP – Shift Completion Report

LYNNEXP Shift Completion – Submit Proof to Get Paid

Please complete this form before leaving the store. This is your check-out process. We use it to confirm attendance, collect required photos and reporting materials, and ensure timely payment. You may begin filling it out up to 15 minutes before the end of your shift. Submit within 24 hours unless otherwise instructed.
Full Name*
Email*
Program Number/Name*
Store Number*
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*

📸 Upload the selfie you took at the beginning of your shift (in front of or inside the store). This confirms you arrived on time and replaces the old text-to-check-in system.
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Upload - Event Photos*

📸 1 photo of your table setup, 1 photo of yourself at the table, 3+ photos of customers engaging with the product (Ask for consent; 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 Report Form*

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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Submit your report at the client’s portal:

👉 Click here to complete the client report and get your confirmation number

If you can’t get the confirmation number, enter TEMP below and email reports@lynnexp.com for help.

TIPS:

Select “Execution” for IVRScriptTypeID

PRC Code, Store #, and ZIP listed in body of conf email

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

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

If there was no product, for question 7 select "Enter 3 for No, No product at store upon arrival"
Confirmation number received from clients online report portal*
If you can’t get the confirmation number, enter TEMP and email reports@lynnexp.com
Acknowledgment
I’ve submitted everything required for payment.*

Yes
Should be Empty:

LYNNEXP Shift Completion – Submit Proof to Get Paid

Upload Requirements

Acknowledgment