For Drivers:
Fuel Receipts
- Upload Fuel Receipts Here.
(DVIR) Driver’s Vehicle Inspection Report
- Complete the (DVIR)
Maintenance
- Upload Maintenance Receipts Here.
Important forms:
Time OFF Request
- Complete the (ETORF) Employee Time Off Request Form.
Employee Reimbursement
- IEG Reimbursement program.
Disciplinary Action:
- For Management Use Only.
Management:
CC Account #9621
- Record On The Road Expenses:
- – Manuel
- – Laura
- – Luis
CC Account #5640
- Record On The Road Expenses:
- – Manuel
- – Laura
- – Luis
- – Lemay
CC Account #2879
- Record On The Road Expenses:
- – Manuel
Corporate Bank Account #1513
- Corporate Expense Account:
- – Manuel