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business,  including  trips  to  the  airport,  will  be  reimbursed  at  the  standard  company  mileage  rate,
               provided that the time and distance involved is reasonable under the circumstances. The company uses
               the IRS-approved rate for all business travel reimbursements. All parking expenses and highway tolls
               incurred as a result of business travel will be reimbursed. Employees must submit receipts for meals in
               accordance  with  the  expense  policy,  with  the  expense  form.  Reasonable  tips,  when  paid  by  the
               employee and noted on the receipt, will be reimbursed.

               Written  claims  for  reimbursement  for  out-of-town  travel  should  be  submitted  to  the  Finance
               Department  within  30  days  of  completion  of  travel.  Claims  for  reimbursement  of  travel  between
               company locations, other local travel, and reimbursement for incidental expenses should be submitted
               no later than the end of the month in which the expenses were incurred, using the appropriate written
               form.

               VIII. PAY PRACTICES & WORK TIME

               Attendance
               APUS needs the combined efforts of all employees to ensure uninterrupted and efficient operations.
               Absenteeism  and  lateness  create  burdens  on  coworkers  and  managers.  In  order  to  ensure  the  best
               possible customer service and to maintain adequate levels of staffing throughout the day, employees
               may  be  required  to  work  staggered  shifts  within  each  department.  Management  will  determine  the
               work hours that will provide the best departmental coverage.

               With  managers’  permission,  employees  may  elect  to  work  an  alternate  work  schedule. Permission
               to work an alternate work schedule, to include telecommuting, may be renewed annually and may be
               rescinded by management at any time.

               Employees  should  report  missed  time  before  their  expected  shift  start  while  following  their
               departmental policies for reporting tardiness and absence. If an absence is to be designated as FMLA,
               the supervisor must be made aware of this designation and it must also be reported to York (formerly
               Careworks  Absence  Management)  within  24  hours  of  the  absence  occurring,  including  the  date  of
               absence  and  length  of  absent  time.  Excessive  tardiness  or  absence  that  is  not  designated  as  FMLA
               protected time may result in disciplinary action or separation of employment.

               Breaks
               Breaks and lunch times vary by department. Full-time employees are expected to work a 40 hour week,
               8  hours  per  day  (time  off  for  lunch  not  included  in  the  8  hours).  Employees  are  encouraged  and
               expected to take a lunch break of at least 30 minutes in coordination with management.

               Compensation
               Our  policy  is  to  pay  all  employees  according  to  their  job  responsibility,  job  knowledge,  quality  and
               quantity of work performed, dependability, and experience.

               APUS is required by law to make certain deductions from employees’ pay each pay period, including:
                         Federal and state income taxes.
                         Social Security (FICA) taxes.
                         Deductions required by wage garnishment or child support orders.

               Compensation Review
               2019 Employee Handbook, Revised January 2019  55
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