Operator Post Display Report - V3 StartFeedbackAssistantsSubmission Show Information Information about the show name, location and date. Show Sponsor / Client * City of Los Angeles, San Francisco Giants, etc. Show Date * Do you have reimbursable expenses to submit for this display? * NoYes Did you incur out-of-pocket expenses related to your show? Pre-approval is required for reimbursement. You MUST submit receipts related to your expenses. Which Pyro Region Is Your Show? * California South (Rialto, San Diego, Fresno)California North (Sacramento, SF Bay)HawaiiMidwestWashingtonOther / Not Listed This is the operation region assigned to your show and most likely the location from where your show shipped from. Approximate Show Location / Address * Please give us the approximate location of the show. Addresses would be preferred . Primary Show Operator Information Please provide some identification information about the operator in-charge. This address information provided in this form will be used to issue payment. Operator's First Name * Johnny Operator's Last Name * Pyro Operator's Email Address * This email will receive the form confirmation notification. It will not be used for any other purposes or shared outside the company. Operator's Contact Phone Number 888-477-PYRO x123 Operator's Address Operator's City Operator's State AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonMarylandMassachusettsMichiganMinnesotaMississippiMissouriPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyoming Operator's Zip Code Operator's Display Operator License Number * Operator Pay and Reimbursable Expenses Pre-Approval is REQUIRED for any expense reimbursement. You MUST submit your receipts for your reimbursement to be approved. Other Expenses Please do not include any milage reimbursement expenses on this report. If you are owed a milage reimbursement it will be added to your expense report by the office. Thank you. Reimbursable Supplies ($) Reimbursable Fuel Costs ($) Reimbursable Road Tolls ($) Reimbursable Food & Meals ($) Reimbursable Lodging ($) Reimbursable Other Costs ($) Upload Receipts Drop a file here or click to upload Choose File Maximum file size: 10MB You can directly upload your expense receipts to your report. We accept image files only. Attach Other Reports (e.g. Driving Reports, EPQ, etc.) If needed, please attach any other reports relevant to this post display. For example, you could attach your driving log, helper EPQ forms, safety meeting log sheet, etc. Upload Additional Reports Drop a file here or click to upload Choose File Maximum file size: 10MB You can directly upload additional information to your report. We accept image files, PDFs or Zip files. If you are human, leave this field blank. Next Page Δ