All Percentage-Based Vendors and Concessionaires are required to digitally report Gross Sales daily, via the Online Vendor Reporting Form.
Reports must be submitted by 8am for the prior days' sales.Payments must be made in-person:
- Monday, September 29, 2pm - 4pm
- Monday, October 6, 10am - 12pm
You will receive a confirmation email if the reporting form was submitted and received correctly.