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| Our Programs: | The mission of TOPS is to empower migrant and seasonal farmworkers and other disadvantaged Tennesseans to achieve economic self-sufficiency by providing services that address their individual needs. |
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General Staff Documents
All staff timesheets should be sent in on the 15th and the last working day of the month. Mileage reports should be sent in at the end of each month Travel Authorization forms should be sent in after approved overnight trips. Mileage, hotel bills and any other travel reciepts should be turned in with the authorization form. Any mileage from overnight trips should not be reflected on the Mileage Report. Application for Leave PDF file The application for leave form should be sent in to accompany and annual leave or sick days used by a TOPS employee. Interested applicants should fill out an employment application upon the request of TOPS staff Petty Cash Reimbursement Form- EXCEL Petty Cash Reimbursement Form- Word All staff need to send in reimbursement form with any reciepts that need to be reimbursed. All receipts should be neatly stapled to the form and sent to the main office.
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Contact us today for more information. | |||||||||||||||
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