Assignment Workflow
Welcome! This page outlines the process for how assignments are communicated, accepted, and completed for all pilots and editors working with Lumin Aerial LLC. Understanding this workflow ensures clarity, efficiency, and smooth collaboration across our team but is a guide as a general rule and is subject to change depending on the parameters of the assignment.
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Here you’ll find guidance on:
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How assignments are posted and notified to Contractors
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Steps for accepting or declining an assignment
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Expected timelines for delivery of Work Product
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Coordination between pilots and editors for multi-role assignments
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Any additional notes or expectations unique to each assignment
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Important:
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Following this workflow is part of your contractual obligations as a Contractor. Adhering to these processes ensures you are properly credited, compensated, and aligned with client expectations.
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This page is a living document and may be updated at any time. The version in effect at the time of an assignment will govern the expectations for that assignment.
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We aim to make your experience as a Contractor straightforward and predictable. This page serves as your guide to efficiently managing assignments, maintaining professional standards, and collaborating effectively with the team.
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Last Updated: August 26th, 2025
1. Availability Inquiry
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Company inquires if pilot is available and interested in assignment.
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2. Offer Assignment
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Official offer sent via text, email, or other agreed method.
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3. Provide Assignment Details
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Pilot receives full details:
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Date, time, and location
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Equipment required
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Role: capture only / full production
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Deliverables requested
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Payout amount
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4. Perform Assignment
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Pilot executes assignment per instructions.
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5. Upload Work Product
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Pilot uploads raw and edited content to provided OneDrive link.
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6. Quality Review
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Company reviews content for quality and adherence to contract.
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7. Client Delivery
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Content sent to client for review.
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Client has 3 days to request changes.
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If no changes requested, content is assumed accepted per contract.
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8. Corrections (if needed)
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Company advises pilot of any required corrections.
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Pilot completes revisions.
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Revised content resubmitted to client.
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9. Final Client Approval & Payment
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Once client approves final Work Product, payment is initiated to the pilot.