Trip Sheets Unique IDHiddenAdmin Lock admin = sub - If a row in the Trip Sheet was not recorded in the google sheet "Trip Sheets", then the admin can open the email, re-submit and it will not resend the sub another email confirmation.HiddenTransport RecordID HiddenSub RecordID HiddenWhat is this being invoiced for? Trip Submission Reimbursement Sub Contractor* Email Role of Provider Relentless Captain-Boat Land Taxi New***Party Last Name Only* Please use only the last name of the guest. Please spell guest name correctly. This will expedite payment. Number of Passengers*Transport Provided* Example: RH to STJ -or- STT to RH -or- RH to WE Date of Transport* MM slash DD slash YYYY Billing Rate*ReimbursementSubmit receipts for reimbursement. No receipt, no reimbursement. Upload the pictures below.Customs Cash BalanceDid you have enough cash? were you short? Example: You collect $60 per person from a 10 person group, so $600. $250 was used to pay customs fees at West End and Dockage at St. John. $600 - $250 = $350. Enter $350 into this field. 45 means you had excess $45 -25 means you were short $25 HiddenEstimated Customs FeeUpload Photo of ReceiptAccepted file types: jpg, jpeg, png, gif.More photos? 1 2 Upload Photo 2Accepted file types: jpg, jpeg, png, gif.Upload Photo 3Accepted file types: jpg, jpeg, png, gif.Additional Notes HiddenPicture upload link Δ
