You will see an optional Expenses question added to the end of the field report with the opportunity to upload photos of your receipts as well as a total amount to be reimbursed. In order to receive reimbursement, you MUST write in the total amount of all receipts you are submitting for that gig and include a clear photo of the itemized receipt.

By submitting these expenses, your hiring agency will be able to see your expenses and reimburse you when approved and applicable.

If you have any other questions click on the chat bubble to talk with a member of the PINATA team or email us at

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