Crew Tools

Gas Advance

Make your fuel request for the vehicle assigned to you. Remember that this request must be made from Monday to Friday from 9:00 am to 4:30 pm. Fuel requests are not processed on weekends.

Cash Advance

In this section you can request your cash advance which will be processed after the first day of work. This request must be made from Monday to Friday from 9:00 am to 4:30 pm. Cash advance requests are not processed on weekends. Note: You can only request it once per project for each employee.

Pay Claim

Here you can find the form to file a payment claim if you have had problems and have not received your payment. Note: Payment claims are processed on Tuesdays of each week. If you have a problem and do not fill out this form, your problem cannot be resolved.

Vehicle Assignment

Before leaving for any project, if a vehicle is assigned to you, you must inspect it and fill out the corresponding form and verify that the vehicle is in order and in perfect condition for use.

Hotel Check-in

Upon arrival at the assigned hotel, you must complete your registration for the rooms assigned to the staff. This must be done immediately after checking in at the hotel.

Crew Tracking Sheet

Each team leader must complete a Crew Tracking sheet every Sunday and send it in order to receive reports of fuel expenses and staff location in each room of the assigned hotel.

Incident Report

Each team leader must complete a report sheet when someone in the group is injured or has an accident.