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Use This Form When:

For Agents - It's used when you have encountered a circumstance that required you to receive a payment or apply funding to a booking that is outside of the Girl Let's Go Standard Operating Procedures & Policy.

For Operations - It is used when you make a payment on a booking with the Company Card and need to let Finance know the payment was made so the client's invoice can be updated accordingly.

Record A Payment

Communication is the Key! THANK YOU!

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