Approvals
6 guides on approvals. A tag collects articles across categories, so these sit in more than one section of the blog.
Time Off Requests for Shift Teams: A Fair Policy You Can Run From the Phone
Handle time off requests fairly: one way to ask, a notice window, a first-come rule, cover checked before approval, and every answer on record.
Global · 8 min read
Employee Asking for a Pay Advance? How to Decide Fairly and Get It Back
When an employee asks for a pay advance, first sort work cash from an advance on pay, then answer every ask in writing and agree when it comes back.
Global · 7 min read
Pay Advance From Your Employer: How Canadian Restaurant Staff Ask, and How You Say Yes or No Fairly
Have staff ask in writing with an amount and a reason, decide against a limit you set in advance, and take it back once from the next pay. An Ontario example.
Canada · 7 min read
Employee Expense Reimbursement Process: From Receipt Photo to Payback
A good employee expense reimbursement process has five steps: a receipt photo on the day, one claim per bill, one checker, a clear answer, a set payback.
Global · 7 min read
Employee Expense Reimbursement for Canadian Trades: Receipts, US-Dollar Bills and Who Signs Off
Have the tech photograph the receipt on the job, confirm the currency, and let someone other than the spender approve it, then repay it on payday.
Canada · 7 min read
Staff Expenses Policy: Why No Manager Should Approve Their Own Claim
No manager should approve their own expense claim. Put that one line in your staff expenses policy and have the owner sign off the manager's claims.
UK · 6 min read
Tags with fewer than 3 guides have no page of their own, so that nobody lands on a heading with almost nothing under it.