| Document Name | Description | Last Updated |
|---|---|---|
| Accounting HR Accounting Accrual of PTO | How PTO is accrued for employees, including rules for exempt vs non-exempt employees, holidays, unpaid leave, and exceptions. | Never revised |
| HR CONFIDENTIALITY AND PROPRIETARY INFORMATION AGREEMENT | Employee obligations to protect and not disclose the Company's proprietary and confidential information during and after employment. | Never revised |
| HR Employment References | Who may give employment references and how to respond to reference requests to avoid legal risk. | 05 October 2023 |
| HR Flexible Schedule Employees | Policies for Flexible Schedule Employees including hours, unpaid time off procedures and limits, sick leave, insurance eligibility, attendance, and bereavement leave. | 27 November 2021 |
| HR Handling Reported Problems | How HR handles reported problems, including receiving reports, delegating repairs or procedure changes, following up, and escalating when necessary. | Never revised |
| HR Interviewing Procedures | How to conduct interviews to ensure fair, non-discriminatory hiring practices. | Never revised |
| Sales HR Lunch Breaks for Salespeople | When and how salespeople should take legally required lunch breaks and how coverage will be arranged. | Never revised |
| HR Make-Up Time | How non-exempt employees can make up missed work hours instead of using PTO, including eligibility, limits, approval steps, and the required request form. | 20 July 2021 |
| HR Paid Sick Leave | Paid Sick Leave policy explaining accrual, permitted uses, pay, carryover, and termination for part-time employees. | 17 January 2018 |
| HR PTO on Saturdays | How many employees can take PTO on Saturdays and weekdays, including departmental limits, exceptions, and booking rules. | 13 September 2022 |