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The table captures personal and account fields, production status (on/off production), occupation codes, and work city/state, along with meal timing, wrap and rerate data, and pay-rate multipliers. 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It also records production status and weekly ending information.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which work and pay elements are tracked on the form?",{"text":113,"@type":109},"The form tracks daily call and meal in/out times, wrap, rerate/occ rate, overtime multipliers (1X/1.5X/2X), meal penalties, and hours, rate, and amount fields, plus total calculations.",{"name":115,"@type":106,"acceptedAnswer":116},"What reimbursement and documentation requirements are included?",{"text":117,"@type":109},"It includes sections for per diem categories such as housing, advance, meal money, reimburse, mileage, car allowance, and box rental. It indicates that receipts must be attached for documentation and provides tax-related subfields.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},383852,1791312274,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":15,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":4},2336477405376,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","# Cast &Crew\n\n2300 Empire Avenue,5th Floor450 Seventh Ave.,Suite 900Burbank,California 91504-3350New York,NY 10123  \n\n| PICTURE   |  |  |  |  |  |  |  |  |  |  |  | PROD\\#   |  |  |  |  | GUAR HRS   |  |  | WEEK ENDING   |  |  | TERMINATION DATE   |  |  |  | WORK CITY   |  |  | WORK STATE   |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| NAME   |  |  |  |  |  |  |  |  |  |  |  | SOCIAL SECURITY\\#  \u003Cbr>XXX-XX -   |  |  |  |  | UNION   |  |  | ACCOUNT\\#   |  |  |  |  |  |  | FRINGE ACCOUNT\\#   |  |  |  |\n| LOAN OUT   |  |  |  |  |  |  |  |  |  |  |  | FEDERAL ID\\#   |  |  |  |  | STUDIO/DISTANT  \u003Cbr>PLEASE INDICATE ON DAILY BASIS   |  |  | ON PRODUCTION   |  |  | OFF PRODUCTION   |  |  |  | OCCUPATION/OCC CODE   |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| CITY   | STATE   | S   | DATE   |  | DAY   | CALL   | 1st MEAL  \u003Cbr>IN  \u003Cbr>OUT   |  | 2nd M  \u003Cbr>OUT   | EAL  \u003Cbr>IN   | WRAP   |  | RERATE  \u003Cbr>OCC  \u003Cbr>RATE   |  | 1X   | 1.5X   | 2X   | 250   | MEAL  \u003Cbr>PENALTY   | ACCOUNT\\#   |  | SER   |  | LOC   | SET   | PAY  \u003Cbr>CODE   |  | HRS   | RATE   | AMOUNT   |\n|  |  |  |  |  | s   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  | M   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  | T   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  | w   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  | T   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  | F   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  | s   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  | TOTAL   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| COMMENTS:   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| PER DIEM   |  |  |  | HOUSING   |  |  |  | ADVANCE   |  | ADVANCE   |  | MEAL MONEY   |  |  | REIMBURSE   |  | MILEAGE   |  |  |  | CAR ALLOW   |  |  |  | BOX RENTAL  \u003Cbr>ATTACH INVENTORY FOR NO WITHHOLDING   |  |  |  |  |  |\n| ACCOUNT \\#   |  |  |  | ACCOUNT\\#   |  |  |  | ACCOUNT\\#   |  | ACCOUNT\\#   |  | ACCOUNT \\#   |  |  | ACCOUNT\\#   |  | ACCOUNT\\#   |  |  |  | ACCOUNT\\#   |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | MLG  \u003Cbr>TAX  \u003Cbr>$   |  | ML1  \u003Cbr>NONTAX  \u003Cbr>$   |  | CRA  \u003Cbr>TAX  \u003Cbr>$   |  |  |  | ACCOUNT\\#   |  |  |  | ACCOUNT\\#   |  |\n| PER  \u003Cbr>TAX  \u003Cbr>$   |  |  |  | PERHOUSE  \u003Cbr>TAX  \u003Cbr>$   |  |  |  | ADV  \u003Cbr>$   |  | ADV  \u003Cbr>$   |  | TAX  \u003Cbr>MVA  \u003Cbr>$   |  |  | $  \u003Cbr>RECEIPTS MUST  \u003Cbr>BE ATTACHED   |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EQP  \u003Cbr>TAX  \u003Cbr>$   |  |  |  | EQR  \u003Cbr>1099ABLE  \u003Cbr>$   |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OTP/FLSA   |  |  |  | CELL ALLOW   |  |  |  |  |  |  |  |  |  |\n| PD1  \u003Cbr>NONTAX  \u003Cbr>$   |  |  |  | PD2  \u003Cbr>NONTAX  \u003Cbr>$   |  |  |  |  ","cbCaipDzgHMhYUI7","https://ap.wps.com/l/cbCaipDzgHMhYUI7","pdf",1862584,"English","# Cast & Crew\n## Personnel and production fields\n## Work schedule and pay calculations\n## Per diem, advances, reimbursements, and receipts\n## Signatures and approval","[{\"question\":\"What information does the Cast \\u0026 Crew timecard collect?\",\"answer\":\"It collects cast/crew identity details, social security and federal ID placeholders, union and account numbers, occupation codes, and work city/state. It also records production status and weekly ending information.\"},{\"question\":\"Which work and pay elements are tracked on the form?\",\"answer\":\"The form tracks daily call and meal in/out times, wrap, rerate/occ rate, overtime multipliers (1X/1.5X/2X), meal penalties, and hours, rate, and amount fields, plus total calculations.\"},{\"question\":\"What reimbursement and documentation requirements are included?\",\"answer\":\"It includes sections for per diem categories such as housing, advance, meal money, reimburse, mileage, car allowance, and box rental. It indicates that receipts must be attached for documentation and provides tax-related subfields.\"}]","Cast & Crew - Timecard | PDF",1790259849]