Flying Leap Admin Hub

Welcome to the Admin Hub! Here you will find links to the relevant docs and forms for Flying Leap contractors and employees.

What do you want to do?

See the Pay Equity Policy and standard rate table

Read the inclusive hiring policy

Submit a timesheet (W2 employees only)

Submit a receipt for reimbursement

 Timesheet Submission Form (W2 Employees Only)

If you are a contractor, you need to email an invoice to jess@flying-leap.com detailing your hours.

 Submit a Receipt for Reimbursement: