You will see an Expense question at 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 manager will be able to see your expenses and reimburse you when approved and applicable.

All expenses are approved by your manager. If you have any questions about your expenses, reach out to your manager for clarification. 

If you don't have any expenses, simply select no under the "Did you have any expenses question?".  

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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