Password: store Down Talk from Quilts on Vimeo. If you are using the store computer or in our store network, you cannot view this video. Please watch it with other network. If you are on your iPad, you might have a problem to view this video as well, please click here. ( Same p
It is required by all store managers to ensure that all WCB claims are completed as follows if a worker is injured while on duty; 1. Ensure your employee receives medical attention immediately, if required or have the employee attend their own physician at their earliest convenience.
Password: store1 Selling Skill – Scenerio 01 from Quilts on Vimeo. If you are on your iPad and using the Safari or having problem to view the video? Click here. ( Same password required ) * Related article: Solving the carlingdale Conundrum
Guidelines for Seasonal Workers The following guidelines have been established for the hiring of seasonal workers. Step One: Notify your District Manager of the seasonal applicant. All seasonal hires must be approvedby the District Manager. Step Two: The District Manager will instruct
POWER OFFICE: HR FORMS INTRODUCTION Dear Managers and District Managers, Quilts Etc is always looking to improve our linen products and bring in new items, we now have an improvement on the paperwork side of things. Included with this introduction is a brief outline of what our new HR
We offer our all employees Group Insurance Benefit. For detail information and application forms, please download from our download page. 1. Group Insurance Benefit booklet. Click here to download. 2. Application for coverage form. Click here to download. 3. Application to change form
We have found it necessary to implement a background check procedure for prospective candidates for Management, Assistant Management & District Management positions only. Candidates for these positions will be required to fill out a Backcheck form ( Click Here to Download a form c
HOW TO SELL A GIFT CARD 1. Login to the POS sales screen 2. Type in the code “givexact” , hit enter 3. Enter the amount of the gift card when prompted 4. Go to the “tender amount “screen (F12) 5. Enter the method of payment the customer is using (IE cash or Visa etc) 6. Scan the gift