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This page will hold all the important information
of things that the Foreman/Leads need.
SEG/A1 Express contact list (foreman, surveyors, site leads, safety, HR, etc.)
• When tipping, do not exceed 20%.
• Pictures of gas pumps are not acceptable as they are not considered valid receipts.
• Itemized receipts are required for all expenses.
• Meal receipts must have the names of individuals present and business purpose of the meeting.
• If alcoholic beverages are consumed at a function at which SEG, SEG TX and A-1 Express, LLC can
expect to derive a specific business benefit, reasonable costs can be expensed.
• For more specific guidelines, refer to the Travel and Business Expense Policy
Steps taken upon employee infractions:
Refer to the Disciplinary Matrix to determine the action taken.
A table used to determine the level of Corrective Action.
Employees are not allowed to:
Employees may:
Full-Time Employees are eligible to earn Paid Time Off (PTO), Starting 60 days from their start date of employment.
Only employees, volunteers, and job candidates with permission are eligible for Meals and Incidental Expenses (M&IE) allowance while in travel status.
Hourly field employees receive $50 per day worked if the Company provides lodging. If the employee provides their own lodging, then the employee will receive $100 per day worked. These amounts may change at the Company’s discretion and depending upon the project bid.
It is the policy of SEG and A-1 Express, LLC to prohibit smoking within all company work areas, company-provided vehicles, and company heavy equipment. Smoking is defined as the " act of lighting, smoking, or carrying a lighted or smoldering cigar, cigarette, or pipe of any kind."
This document is intended to facilitate the demonstration of individual accountability and serves as a mechanism for reporting instances where a supervisor may be perceived as failing to uphold such accountability.
This policy applies to all employees and non-employees traveling to conduct business for the benefit of the SEG, SEG TX, and A-1 Express Institution. This policy outlines how employees and non-employees procure various travel or business-related goods or services, the types of expenses that SEG, SEG TX, and A-1 Express will reimburse, the required documentation, and the timing and procedures for submitting reimbursement requests. This policy also adheres to good stewardship of our donor’s funding.
The vehicle use and safety policy is a guide for users who drive a vehicle for the business. Users may
need to operate a company-owned, rented, and their personal vehicle as part of their job duties. The
Company Vehicle Use policy provides employees guidelines for using a company vehicle. A company
vehicle is any type of vehicle the company assigns to employees to support their transportation needs
required by their job. Company vehicles belong to the company and must be used properly. This policy
applies to all employees who use company vehicles and applies during and outside of working hours.
Authorized driving of a company vehicle is a privilege. Drivers assume the duty of obeying all motor
vehicle laws, maintaining the vehicle properly at all times and, otherwise, following the policies and
procedures outlined in the vehicle use policy.
Authorization to Use Privately Owned Vehicle for Company Business.
Contact List (docx)
DownloadCorpay Policy (pdf)
DownloadCorrective Counseling (pdf)
DownloadDisciplinary Matrix (xlsx)
DownloadElectronic Device Policy (docx)
DownloadField PTO Guidelines (pdf)
DownloadSalaried Exempt Meal Per Diem and Incidental Policy (pdf)
DownloadSmoking Policy (docx)
DownloadPTO Policy (pdf)
DownloadTone at the Top 2024 (pdf)
DownloadTravel and Business Expense Policy (pdf)
DownloadVehicle Use and Safety Program (pdf)
DownloadVehicle Use Authorization Form (pdf)
Download12508 Jones Maltsberger Road - Suite 101, San Antonio, Texas 78247