Log Hours

Axle ID eg 'AX0123'(Required)

Please include your Axle ID which has been emailed to you. Your first and last name will automatically populate

First Name, Last Name(Required)

Updated / Corrected Log?(Required)

No
Yes

Is this log an updated correction and intented to replace a previous shift log?

Date Shift Began(Required)

Event(Required)

This field is hidden when viewing the form

Event Name

Role(Required)

Overnight Storage(Required)

Yes
No

Does this include gear/luggage storage between this shift and the next shift?

Actual Start Time Nearest 15min(Required)

:

Actual End Time Nearest 15min(Required)

:

Auto Total Hours (calculated)

Total hours auto calculated on your start and finish times.

Override calculated hours?

No
Yes

Do you need to override the calculated hours? If calculated hours look incorrect then first check the Start and Finish times you have chosen.

Have you had a 5hr break between this shift and your previous shift on the same event?(Required)

Yes
No

Total Hours (Min 3hrs) Numbers only. If you have not had a 5hr break between the start of this shift and the end of your previous shift, for the same event, then your total hours here should include the time between shifts.(Required)

Override Reason(Required)

Is this your final shift for this event?(Required)

Is this the last shift you will log for this event?

Have you used Qantas Valet or the boomgate limousine pickup lanes at an airport terminal?(Required)

Yes
No

Approximate Entry Time(s)(Required)

Approximate Exit Time(s)(Required)

Do you have approved reimbursable receipts charges?(Required)

Yes
No

Receipts include all expenses that have been approved in advance and required to perform your duties. (Parking, Fuel, Transport, Miscellaneous) Receipts not included here but then added to invoices later, will not be honoured.

First Receipt Type(Required)

Choose the receipt type that most closely matches your expense

First Receipt Other Expense(Required)

Use one word to describe this approved expense. Eg "Water"

First Receipt Total $$(Required)

What is the value of the first receipt?

Do you have a second receipt?(Required)

Yes
No

Second Receipt Type(Required)

Choose the receipt type that most closely matches your expense

Second Receipt Other Expense(Required)

Use one word to describe this approved expense. Eg "Water"

Second Receipt Total $$(Required)

What is the value of the second receipt?

Do you have a third receipt?(Required)

Yes
No

Third Receipt Type(Required)

Choose the receipt type that most closely matches your expense

Third Receipt Other Expense(Required)

Use one word to describe this approved expense. Eg "Water"

Third Receipt Total $$(Required)

What is the value of the third receipt?

Transport Receipts Approval(Required)

Please add the name of the person who approved any transport/travel receipts.

Photos of Receipts

Drop files here or

Max. file size: 512 MB.

The circle and red cross button may be used to delete a file that has been uploaded successfully.

List total float received in this shift only. (Enter $0 if none received in this shift)(Required)

Enter your email address for summary of this log to be sent to(Required)

Are you aware of any new damage to your vehicle?(Required)

Yes
No

If you have been engaged in a driving role and are aware of any new damage then you must immediately inform the event point of contact and the Axle team by emailing bookings@axleevents.com

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