PAYROLL (ATLANTA, GA) – STAR COACHES, INC. • BAND BUSES • TOUR BUSES

Welcome to the new Driver Payroll / Expenses Form.

Our week will run from Thursday through Wednesday. You will need to complete this form every Thursday. Payroll will be processed every Friday, and you will have your funds via direct deposit no later than the following Thursday.

A new feature on this form is the Expense Report section. Please use this section for all deadhead hotel rooms purchased on our deadhead hotel buyout program, tour fuel (if instructed to do so), and any repairs or supplies you are authorized to purchase using our company credit cards.

Step 1 of 3

PAYROLL SECTION
DRIVER'S NAME*
First Last
WEEK ENDING (Wednesday)*
MM slash DD slash YYYY
DRIVER'S EMAIL ADDRESS*
COACH CONTRACT #*
(See your Driver's Paperwork for this number)
BAND NAME / CLIENT NAME / TOUR NAME*

DAILY PAY RATE / BASE PAY*
Enter your daily rate for this tour.
DAILY PER DIEM RATE*
Enter your Per Diem daily rate for this tour.
NUMBER OF DEADHEAD DAYS WORKED THIS WEEK*
NUMBER OF TOUR DAYS WORKED THIS WEEK*
NUMBER OF PER DIEM DAYS*
NUMBER OF CONTRACTED OVERDRIVES*
Do NOT list overdrives that are not on your paperwork. Enter "0" if none.
GENERATOR SERVICES PERFORMED*
GENERATOR SERVICE VERIFICATION PHOTO
Drop files here or

Max. file size: 64 MB.
IMPORTANT: In order to be paid, you must submit a photograph of your oil filter. The photo must show the generator service date(s) and the generator hours at the time of the service clearly written on the end of the oil filter... You will not be paid for a generator service without submitting a verification photo...
LINEN CHANGES PERFORMED*
EXTERIOR COACH WASHES*
IMPORTANT: Only list washes that you paid for with your own money... Do NOT list any washes that you put on the Star Coaches Blue Beacon account or pay for with a Star Coaches credit card...
TRAILER WASHES*
IMPORTANT: Only list washes that you paid for with your own money... Do NOT list any washes that you put on the Star Coaches Blue Beacon account or pay for with a Star Coaches credit card...
SUB TOTAL: BASE PAY
SUB TOTAL: OVERDRIVES
SUB TOTAL: PER DIEM
SUB TOTAL: GENERATOR SERVICES
SUB TOTAL: LINEN CHANGES
SUB TOTAL: EXTERIOR COACH WASHES
SUB TOTAL: TRAILER WASHES
SUB TOTAL TAXIBLE INCOME
SUB TOTAL NON-TAXIBLE INCOME
GRAND TOTAL GROSS WEEKLY PAYROLL
NOTES
Verification of Payroll*
- I certify that the data submitted for my payroll is accurate and true. I understand that errors will be deducted.
Verification of Driver's Logs*
- I certify that I am current on my Daily Driver Logs at the time I am submitting this payroll form. Failure to stay current on my Daily Driver Logs may result in the processing of my payroll being delayed.

DRIVER PAYROLL FORM (ATLANTA, GA LOCATION)

Step 1 of 3

PAYROLL SECTION

EXPENSE REPORT

DATE	DESCRIPTION	AMOUNT