Incentives
You help us make money, we want to make sure you get part of it too!
New to FPS
Add contact information: Make sure to add your information correctly so you can receive payment.
Time Off & Request
For Requested Time Off, please let us know at a minimum a week notice so we can plan accordingly.
Staff Performance
For managers to complete
Reimbursements
For specific and clear business purpose of receipts and expenses incurred and approved by management.
Fill out within 24 hours of purchase.
Mileage Reimbursement
For boots on the ground who use their own vehicle, we want to make sure you receive your reimbursement for the use of it.