When traveling for work at Joe and the Juice, you are expected to demonstrate responsibility and reasonableness in the planning and execution of your travel activities. You are responsible for arranging your own flight tickets, hotel accommodations, etc. In connection with travel and similar activities, you will be reimbursed for your actual expenses. Travel arrangements are managed by each individual employee and expenses are covered using a company card or if an employee does not have a company card, the expenses receipt must be submitted to the Payroll department. All travel expense claims must be approved by your manager before being submitted.
If you are unsure about our policy regarding the above you can read our travel policy here, or contact your manager.
Additionally, when you are traveling for work, you are representing the company. When you visit bars abroad, it is expected that you treat the juicers with respect.
If you are curious, you can read more about our Moneyball program and your opportunities HERE.
In this course you will learn about:
In this course you will learn about:
In this course you will learn about:
In this course you will learn about:
In this course you will learn about:
In this course you will learn about: