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Free template

Free tour guide payment tracker template

Track guides, drivers, and local partners by departure while keeping fees, approved expenses, currencies, payout status, and trip cost visible.

Download tour guide tracker CSV →When to replace the spreadsheet

Template preview

DepartureGuide / driverRoleCurrencyBase feeApproved expensesFinal amountApproval statusPayment statusPayment referenceReconciled
Italy Sept 14Avery ExampleGuideEUR900.0075.00975.00ApprovedPaidPAY-TOUR-01Yes
Italy Sept 14Jordan ExampleDriverEUR650.000.00650.00ApprovedProcessingPAY-TOUR-02No

How to use it

  1. Use one row per payee-departure engagement.
  2. Keep contract currency separate from reporting currency.
  3. Record reimbursable expenses separately from base compensation.
  4. Preserve individual payout status even when several guides are paid together.
  5. Reconcile final contractor cost before financially closing the departure.

Useful for

  • Multi-day tours
  • Student travel
  • Adventure travel
  • Local guide networks
  • International tour operations

Related resources

Tour guide payment software →Kelvaro for tour operators →Tour operator payment checklist →
Spreadsheets are useful until the handoffs become the work.

Kelvaro turns the same contractor, project, approval, payout, and reconciliation fields into a live operating workflow so your team does not have to keep synchronizing copies manually.

Try Kelvaro →
Kelvaro

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