This document is between a Production Company and a crew member who is bringing on equipment and/or expendables that needs to get reimbursed by the Production. It outlines the details and rate of each item being brought to the production. 
 
Download comes with editable MS Word and Rich Text File
Simply fill in areas highlighted in blue and change color back to black. 
Works on both MAC and PC
This document is suitable for Film, TV, Digital Series and Commercials