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Employee Portal

Welcome to our Employee Portal

You can find a variety of forms that will support your task while on the job or to simply log your non-billable hours. Please check the selections below.

Resources

Human Resources

Billable Hours Log

EWCGI Billable Hours LogPlease log any hours for which you are due pay, but are not clocked-in to the scheduling app. For example, if you attend a meeting for 30 minutes, and spend another 90 minutes working on employee reviews, you log those hours on this form.

Name *Enter your full name (first then last name)

Email *Enter your work email address

Company *Select your employer

Date(s) *Enter the date(s) you are reporting hours for

Number of Hours worked *Round time up to the nearest increment of 15mins and enter it in decimal form (ex 1hr 15mins = 1.25)

What did you work on during this time? *0 / 2000

Employee Forms

Supply & Facilities Request

Subject *

Description *

Priority *

Type *

Add relevant attachment

Drag and Drop (or) Choose Files

When do you need it to be ready? *

Month

Day

Year

Key Control Log

This key control form is to document receipt of the below listed keys, access codes, or other controlled items and your explicit responsibility to possess, utilize, and safeguard according to the EWCGI key control policy.

Please fill in full name and position title *

CheckboxGate KeyFront Door KeyPrivate Office KeyInterior Door KeyInterior Keybox Access

Additional InformationProvide any additional information needed about the controlled item(s) you are taking possession of.

I agree to be 100% responsible for the replacement of ALL associated locks and boxes if keys or access codes are ever compromised, lost, stolen, or not turned in upon request. Sign below to acknowledge acceptance of these terms. *

Yes, I agree with these terms and conditions.

Pay Adjustment & Reimbursement Requests

Employees and Vendors working for East West Consulting Group International companies may utilize this request form for reimbursement of expenses or pay adjustments or corrections.

Name *Enter your full name (first then last name)

Email *Enter your work email address

Company *Select your employer

Date(s) *Enter the date(s) you are requesting an adjustment and/or reimbursement for

Reimbursement Amount *Enter the dollar amount you are requesting to be reimbursed

Reason for Reimbursement *Describe the specific reimbursable expense(s) and/or adjustment(s) you are requesting. For example, tolls, lodging, mileage, purchases, etc. Note that all reimbursable expenses must be approved by management in advance.0 / 2000

Documentation *

Drag and Drop (or) Choose Files

Upload a receipt showing date and amount of the expense or some other similar documentation. If you do not have a receipt, providing a screenshot of a bank charge or another proof of payment may suffice (if accepted by the client). For mileage claims, you should provide images of your odometer (starting and ending mileage).

IT Support Tickets

Name *Please add your full name

Email Address *Enter the email address you are using when the issue occurs. Please double check this item on your device.

Phone Number *

Please describe your support issue *

Please include any helpful screenshots of error messages or issues

Drag and Drop (or) Choose Files

How is your issue impacting work? *

Employee Portal

Welcome to our Employee Portal

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