Compensation Information & Process
Please carefully read the below information, as it pertains to the expectations and SOP's for your work with O2X.
Speaker/Instructor Fees are sent out the week of the workshop. If there is ever a discrepancy between the received amount, and what was expected/agreed upon, please reach out to Operations@O2X.com immediately.
At the end of each workshop, you will receive a reminder email to submit relevant travel expenses for your work with O2X. Please submit all expenses that require reimbursement in the below form. This can be done on either a computer OR your mobile phone.
**REQUESTS**
1) We ask that all expenses are provided with a copy, photo, or screenshot, of a receipt (email or paper) to be considered a valid expense.
2) In entering your total reimbursement amount, please ensure that the number accurately reflects the sum of all receipt amounts.
3) We ask that all expenses are provided within 5 days of your engagement. This allows us to provide reimbursement for all specialists in a timely manner.
Form: https://bit.ly/O2X_ExpenseForm
Receipts can include, but are not limited to:
-Ubers/cabs (when not using O2X's Uber Business account)
-Airport Parking
-Gas (for those driving outside of 120 miles from home to venue)
-Tolls
-Public Transportation
O2X covers the cost of airfare, travel, lodging.
**If you move, please ensure you update your mailing address as soon as possible to ensure the checks are mailed to the proper address.**