Office Life
Finance Fundamentals
Coding 101
Expense Etiquette
CV's CVs
100

The first thing you do when you or a co-worker sustains a minor injury on the job.

What is let your manager and the DCS know.

100

You send this to vendors so they won't charge us sales tax.

What is the Creative Visions Resale Certificate.

100

The number of hours you enter for a day of PTO.

What is 8 hours.

100

$500 max

What is the maximum charge amount allowed on your personal CV credit card.

100

You do this in order to receive a paycheck on time.

What is enter time into Time Tracker no later than 12 noon every Monday.

200

You tell this to the security company when you accidentally set off the alarm.

What is Creative.

200

Something that we never pay vendors.

What are credit card fees.

200

Something that is purchased, costs at least $500, is restored to inventory, and is not directly charged against a project.

What is an asset.

200

Submit it weekly

What is how often you should submit an expense report (if you had expenses).

200

Where you can find all corporate forms you may need such as our resale certificate, credit card authorization form, W-9, Absence Request form, etc.

What is the Quick Reference subfolder in the Corporate folder on the server

300

Where you go when the office is evacuated.

What is to the yard across the street.

300

$5000

What is the threshold amount for a potential vendor cost that triggers the need for an internal P.O.

300

Always break this out on vendor invoices - stamp twice!

What is Shipping

300

An itemized receipt, listing what you ate or specifically what you purchased

What is the only acceptable receipt for expense reports

300

What you do when you take or use the last roll of paper towels, box of printer toner or other office supply.

What is let Haley know immediately.