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Heating and Cooling Repair and Maintenance
Heating and Cooling Repair and Maintenance
The Heat And Air Guys
Employee Document Portal
Welcome to the Document Portal. Please select a document you want to fill out by clicking on it's title. Follow the instructions that appear on the page(s) of the document in order to fill it out properly and to submit it.
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Employees should submit the request for mileage reimbursement within 15 days of incurring the travel. This reimbursement will require preapproval by the supervisor. This mileage will be reimbursed according to the annual federal mileage rate.
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It is expected that you fill out this form as soon as you are aware of an issue. A separate form should be used for each date in question. It may be required to provide proof of corrected time. Any corrections will have to be verified by your supervisor. Approved adjustments will be compensated on the following payroll.
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Please fill out the form below. See your Employee Handbook for Paid Time Off policy.
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Fill out this form to confirm that your time entries for the week are filled out correctly.
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