Other General Issues:
1. Expenses: approved business related expenses must be submitted in the correct format on 25th of the month and reimbursed in first week of the following month, if you are late to submit you will not get them until next month. If you need petty cash for some item then you must make petty cash/cash advance request through Director stating reason for approval
2. Bonus: 13th month is NOT guaranteed - bonus is based on performance for all staff. All staff share in a commission structure for support and administration teams which will be explained in company policy to be issued by 31 October 2013 for the 2013/2014 year, and updated as policy changes.
3.Other conditions based on Company policies. Following policies and direction of the company directors as well as your direct supervisor is mandatory.
4. Cash Advances: must be requested at least 3 days prior to requirement for approved purchases or travel. Only on the approved company cash advance request form. This and other company policies must be followed by employees at all times at direction of the Directors.