Contractor / Employee Dashboard
You may make submissions using the options below. If you see something that is needed, could be added or a great idea to stream line any of our processes, let us know!
If you would like to request items not on the list you may select "Off List Item Needed" under the General Supplies section of the purchase order above and add details under the details section. Include item amounts, product name & description, reason for needing and any other helpful information ie: where to get the items.
If a supply item was missed or is not listed above, please notify us so that we may change or add the selection above.
Submit supply refill or new items required by clicking Inventory Control above and summiting purchase form.
Upload required documents and submit receipts and damage reports by clicking Upload above.
Enter vacation dates or time frame you will not be available for work/service by clicking Vacation Request above.
Contact us directly if any portion of already scheduled work is to be missed so that we may come up with a solution!
Cleaning & Event Calendar
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