Payment Request Form - Jet Professionals 2026

1. Click ‘Get Form’ to open the Payment Request Form in our editor.
2. 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.
3. 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.
4. Provide a detailed Trip Itinerary indicating locations of RONs and trip stops. This helps clarify your travel route.
5. Complete the REMARKS section by specifying the Company you worked for, Dates that you worked, and Total Flight Hours if applicable.
6. 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.
7. Finally, sign as the Intermittent Employee at the bottom of the form before submitting it along with any required receipts.

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