Incentives

• You help us make money, we want to make sure you get part of it too!

New to FPS

• Add contact information: Make sure to add your information correctly so you can receive payment.

Time Off & Request

• For Requested Time Off, please let us know at a minimum a week notice so we can plan accordingly.

Staff Performance

For managers to complete

Reimbursements

• For specific and clear business purpose of receipts and expenses incurred and approved by management.

• Fill out within 24 hours of purchase.

Mileage Reimbursement

• For boots on the ground who use their own vehicle, we want to make sure you receive your reimbursement for the use of it.

FPS – Field Inspection & Correction Report

• Complete this form during each site visit to document progress, attach photo evidence, record required corrections, and report blockers. Select Pass only when the work meets the approved scope and FPS visual standards. Report urgent safety or code issues immediately.