DELIVERED NO MORE THAN 48 HOURS AFTER EACH ADR SESSION. 

• ADR Payment Memo (INSERT LINK HERE TO A11.14) – This is used to communicate to Accounting when actors are due payment for ADR. 
• Loop Group Contracts and Timecards – Contracts and timecards may vary, please ask the Production Accounting Department for the appropriate forms. 
• Exhibit Gs (for both principal cast and loop group) – Contracts and timecards may vary, please ask the Production Accounting Department for the appropriate forms.