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. 
