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Payment Request Form - Jet Professionals 2026
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- Click ‘Get Form’ to open the Payment Request Form in our editor.
- Begin by entering the Temporary Employee Name, Date of Invoice, and Home Address in the designated fields. Ensure all contact information is accurate for prompt processing.
- In the TRIP DETAILS section, fill in the Aircraft Type, Aircraft Tail Number, Airport of Origin, and Trip Number. This information is crucial for identifying your trip specifics.
- Provide a detailed Trip Itinerary indicating locations of RONs and trip stops. This helps clarify your travel route.
- Complete the REMARKS section by specifying the Company you worked for, Dates that you worked, and Total Flight Hours if applicable.
- Calculate your payment amounts based on the number of days worked and daily pay rates for flying, travel, home standby, and on-site standby. Enter these totals in their respective fields.
- Finally, sign as the Intermittent Employee at the bottom of the form before submitting it along with any required receipts.
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