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- Associate Portal
- Payroll Self Serve
- How to request time off
- W4 Form
- GA Withholding Form
- Internet and Email Use Policy
- Mileage Reimbursement Log
- Associate Employment Guide
- Leadership Development Program
- Job Descriptions
- Internal Job Postings
- Incident Report
- Associate Hotline
- Uniform Order Form-Contact Denita Barnes
- Required Posters
- WC Panels
- Benefits
- Forms
- New Hire Training
- Job Descriptions
- 30 Day Training Checklist
- 90 Day Performance Checklist
- Installment Loans Training Checklist
- Required Posters
- Section 1 - Administration
- Section 2 - Introduction
- Section 3 - Titles
- Section 4 - Customer Info
- Section 5 - Vehicle Eval.
- Section 6 - Process a Transaction
- Section 7 - Doc. Review
- Section 8 - Title/DMV/ ELT
- Section 9 -Taking Payments
- Section 10 - Collections
- Section 11 - Repossessions
- Section 12 - Write Offs
- Section 13 - Sales/Mktg
- Section 14 - Safety/Security
- Section 15 - Asset Control
- Section 16 - Ops/Computers
- Manager Portal
- EOD Info
- Operational Manuals
- Operations Manual For Internal Use Only - Confidential
- Expense Code Examples
- Vehicle Appraisal Process Guide
- eCash Closeout Procedures
- eCash Petty Cash Procedures
- eCash Vehicle Sales Procedure
- MoneyGram Instructions
- Reports "How to" (eCash)
- Uploading Pictures into eCash
- FCRA and Red Flags
- Credit Card Security Policy
- Marketing Information
- ACTS Outreach Ministries
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