With immediate effect all FSR’s must report to the office on the first full working day after their
arr
onshore. This practice will ensure the following actions are completed in the most efficient manner
he mutual benefit of the employee and the company.
• All job reports are to be completed, which in turn will allow invoices to be created and
submitted to our client in an efficient and timely manner.
• Failure to submit all job reports within 48 hours of the above action, will result in any rate
owed to the FSR being held at the discretion of management.