Welcome to ME Business Operations Hub

Your one place for FGS Global policies, tools, and team contacts across Handbook, Finance, IT and Business.

17 Aug 2026
HubME Business Operations Hub launched — Handbook, Finance, IT and Business sections live.
17 Aug 2026
HandbookKSA Handbook section created — content to be populated.
12 Aug 2026
HandbookUAE Employee Handbook published with full policy content.

Employee Handbook

United Arab Emirates — Internal Use Only

Recent Changes
  • 17 Aug 2026ME Business Operations Hub launched — Handbook, Finance, IT and Business sections live.
  • 12 Aug 2026UAE Employee Handbook published with full policy content.
Introduction

Welcome to FGS Global

FGS Global is a pre-eminent global strategic communications advisory firm, created through the merger of leading consultancies Finsbury, The Glover Park Group, Hering Schuppener, and Sard Verbinnen & Co.

Originally founded in 1994 by Roland Rudd to fill a gap in the market for superior financial communications counsel in the UK, Finsbury expanded over the following two decades from a single London office to twelve offices across Europe, the United States, the Middle East, and Asia. The firm was acquired by WPP in 2001, and its US expansion accelerated in 2013 through its merger with Robinson Lerer Montgomery, a recognized leader in crisis communications.

In 2024, KKR, one of the world's leading private equity firms, acquired a majority stake in FGS Global following WPP's exit as shareholder. This investment further strengthens FGS Global's ability to accelerate its growth, innovation, and global leadership in strategic communications.

Today, FGS Global operates across 31 offices worldwide, bringing together over 1,400 professionals who speak 27 languages. We advise clients in the world's major financial, government, business, and cultural centers. As an award-winning consultancy, we have guided clients through some of the most complex communications challenges of the past three decades, helping them communicate with clarity and impact during times of opportunity, change, and crisis.

In this region, we support clients across both government and private sectors. We are at the forefront of national transformation initiatives and fast-growing industries, leveraging our integrated creative, data, digital, and social expertise to deliver strategic insight, real-time intelligence, and flawless execution across all communications channels.

This handbook is your guide to working life at FGS in the UAE. It covers our policies, benefits, tools and ways of working. Please read it carefully and refer back to it whenever you have questions.

HR ContactFor any HR or People queries: sarah.bahar@fgsglobal.com · Valeriia.Ovcharenko@fgsglobal.com
Introduction

Office Locations

Dubai Office

FGS Global
Business Central Towers
Tower A, 48th Floor
Dubai, UAE

View on Google Maps

Abu Dhabi Office

FGS Global
Yas Creative Hub, Tower 4, Entrance 14
C40-P1-0146
Yas Island
Abu Dhabi, UAE

View on Google Maps

Introduction

Parking Policy

This policy sets out the Firm's parking arrangements and cost-sharing approach.

Business Central Towers (BCT) Parking

Where parking is available at Business Central Towers, the following arrangements may apply:

  • The annual parking cost at Business Central Towers is AED 12,000.
  • 50% of the parking cost is covered by the Firm, with the full amount paid directly to the building management.
  • The employee's 50% contribution is recovered via payroll deduction in three equal monthly instalments.

All Business Central Towers parking arrangements must be approved by HR and Finance in advance.

Outside / Non-BCT Parking

For employees who park outside Business Central Towers, the following arrangements may apply:

  • Parking costs are shared on a 50% basis.
  • Reimbursement is capped at AED 500 per month, and AED 6,000 per calendar year.
  • Any parking costs exceeding these limits must be covered by the employee.

Parking expenses must be approved in advance by HR and Finance, and submitted through NetSuite with valid receipts. Once the annual cap of AED 6,000 is reached, no further parking reimbursement will be approved for that year.

Introduction

Office Etiquette

Smoking and Vaping

FGS Global maintains a smoke-free workplace. Smoking and vaping are not permitted anywhere inside the office, including restrooms, hallways, staircases, meeting rooms, and other indoor areas. These activities are allowed only in designated smoking areas outside the building. As a courtesy to colleagues, please be mindful of time spent during smoking breaks and avoid any disruption to work responsibilities.

Dress Code and Personal Appearance

Our office dress code is professional, smart business attire. Please also ensure you follow the relevant dress code requirements when travelling to Saudi Arabia, and attending in-person client meetings, as some clients and regions may require more conservative attire.

We ask all employees to be mindful of the cross-cultural nature of our teams and clients and to always dress appropriately and respectfully. If you are unsure of what is acceptable, please check with your account lead or a member of the HR team.

Meeting Room Usage and Booking

Meeting rooms must be booked in advance and can be reserved using either of the following methods:

  • Via the shared meeting room calendar, which can be accessed by searching for the meeting room name in Outlook, i.e. dxb-redwood@fgsglobal.com.
  • Directly via the in-room booking panel outside each meeting room.

Bookings should reflect the actual meeting duration and be cancelled if no longer required, to ensure availability for other employees.

Introduction

Business Operations Team

The Business Operations team provides HR, Finance, IT and office support. For assistance, please contact the relevant team members below:

People & Culture (HR)

SB
Sarah Bahar
Head of People & Culture (UAE & KSA)
sarah.bahar@fgsglobal.com
VO
Valeriia Ovcharenko
HR Manager (UAE)
valeriia.ovcharenko@fgsglobal.com

Finance

AR
Atash Rafeeq
Managing Director, Finance (UAE & KSA)
atash.rafeeq@fgsglobal.com
MA
Mardy Alcontin
Accounting & Control Manager (UAE & KSA)
mardy.alcontin@fgsglobal.com
GB
Gauthami Bandara
FP&A Controller (UAE & KSA)
gauthami.bandara@fgsglobal.com
PK
Priyanshi Kamani
Accounts Receivable Accountant (UAE & KSA)
priyanshi.kamani@fgsglobal.com
CD
Cathy Delos Reyes
Accounts Payable Associate (UAE & KSA)
cathy.delos-reyes@fgsglobal.com

Office & Operations

GC
Girlie Campilanan
Administration Executive (UAE)
girlie.campilan@fgsglobal.com
JA
Jana Al Rifaey
Business Operations Coordinator (UAE & KSA)
jana.alrifaey@fgsglobal.com
RM
Ripan Majumder
Office Boy (UAE)
ripan.majumder@fgsglobal.com
FA
Farhan Ali
Driver (KSA)
farhan.ali@fgsglobal.com

IT

ZA
Zaid Amireh
Technology Support Technician (UAE & KSA)
zaid.amireh@fgsglobal.com
Pay & Systems

Salary Payment

Salary payments are made on the 25th of each month. Where the 25th falls on a weekend or public holiday, salary payments will be processed on the nearest preceding business day.

Pay & Systems

Mobile Phone

FGS Global provides employees with a company mobile phone for work-related duties and will cover all associated business-related expenses. Costs relating to personal use, including non-business calls, messages, data usage, or downloads, remain the responsibility of the employee.

Employees who choose to use their personal mobile phone for work purposes instead of a company-issued device may submit a monthly reimbursement claim of up to AED 200 / SAR 200 to cover work-related calls and data usage.

Roaming charges incurred while travelling for work purposes will be covered by the Firm, subject to prior approval and in line with IT guidance.

Pay & Systems

MyFGS

MyFGS is the Firm's internal employee portal and central hub for accessing people, tools, resources, and business operations information. It serves as a single-entry point for key systems, updates, and day-to-day operational needs across FGS Global.

Access MyFGS

  • MyFGS is accessed via Microsoft Teams.
  • Employees can open MyFGS directly from the Teams sidebar.
  • No separate login is required once signed in to Microsoft Teams using your FGS credentials.

Appropriate Use

Employees can use MyFGS to:

  • Search for colleagues using the People Directory
  • Access tools for business operations such as NetSuite (Time Entry, expenses), HiBob (HR information, performance management), Help Desk Portal (IT support), and Fergus (FGS Global's AI assistant)
  • View public holiday schedules and firmwide updates
  • Find internal documents, policies, and resources
  • Stay informed about firm announcements, initiatives, and key deadlines

Support

For any issues accessing MyFGS or linked tools, please contact the IT Help Desk via helpdesk.fgsglobal.com.

Pay & Systems

IT Help Desk

The FGS Global IT Help Desk is the primary channel for requesting technology support and services. The Help Desk supports day-to-day IT needs and ensures issues are tracked, prioritised, and resolved efficiently.

Team members should use the Help Desk portal for all non-urgent IT requests rather than contacting individuals directly.

Access IT Help Desk

  • Okta — via the FGS Help Desk application on the Okta homepage
  • MyFGS — via the Quick Links section
  • Directly at helpdesk.fgsglobal.com

Appropriate Use

The IT Help Desk portal can be used to:

  • Request assistance with technical issues or system errors
  • Request access to applications, folders, shared mailboxes, or distribution lists
  • Request new hardware or software
  • Track the status of submitted requests and communicate with the assigned IT analyst

Some services may only be visible to specific teams or roles.

Submitting and Managing Requests

Requests should be submitted through the relevant service option in the portal (e.g. I need something fixed, Access request, I need something new). Once submitted, employees can track progress under My Activity, review updates and messages from the IT team, and add comments or additional information as required.

Escalations and Support

If a submitted request requires escalation, please email helpdesk-escalation@fgsglobal.com and include the Help Desk request ID.

Pay & Systems

NetSuite

NetSuite is FGS Global's core system used for time recording, expense submissions, approvals, and reporting. Accurate and timely use of NetSuite is essential for client billing, financial reporting, resourcing, and compliance.

Access NetSuite

  • Okta — via the NetSuite application on the Okta homepage
  • MyFGS — via the Quick Links section
  • The NetSuite mobile app, available on iOS and Android

Access is granted as part of the onboarding process. If you experience access issues, please contact the IT Help Desk or Finance.

Timesheet Management

All client-facing employees, at all levels and across all accounts, are required to record their time in NetSuite, regardless of whether the work is billable or non-billable.

  • Time must be recorded weekly, by end of day (EOD) on either Friday or Monday or the first working day of the following week, depending on the applicable working week. Best practice is to enter time daily while details are fresh.
  • Timesheet data is reviewed on Tuesdays for resourcing and operational planning.
  • Timesheets must be completed even when an employee is on leave.

How Time Is Recorded

Working hours must be recorded under the appropriate category:

  • Client Work — all client servicing time (billable and non-billable)
  • New Business — pitches, proposals, and business development
  • Internal Projects / Roles — firm initiatives, meetings, training, and internal activity
  • Personal Time Off (PTO) — annual leave, sick leave, and other approved leave. Each day of annual leave must be recorded manually as 8 hours under the "Vacation" (Project Task) category prior to the start of the annual leave period.

When in doubt about how to classify time, employees should check with their Account Lead or Finance.

Accuracy and Compliance

Employees are expected to record time accurately and truthfully. Time data is used for resourcing decisions, client reporting, and revenue recognition.

Time Entry Non-Compliance and Escalation

Failure to submit timesheets accurately and on time may result in the following escalation process:

StageConsequence
First formal warningTo fill in
Second formal warningTo fill in
Third formal warningRevocation of WFA privilege for the year (or the following year if already taken)
Fourth formal warningReduction of bonus
Fifth formal warningReview of employment with the Firm
To fill inConfirm what "First formal warning" and "Second formal warning" actually entail — the source document repeats the stage name as its own consequence rather than describing a real action.

Exceptional circumstances affecting timesheet submission will be reviewed on a case-by-case basis. Employees requiring assistance or support are encouraged to raise this promptly with their Line Manager or HR.

Expenses

All business-related expenses must be submitted through NetSuite Expense Reports and must relate to legitimate business activity, be submitted with valid receipts, and be coded correctly to the relevant client, new business, or internal category. Expenses incurred in foreign currencies must be submitted using NetSuite's multi-currency functionality.

Expenses Approval Process

Submitted expense reports follow an approval workflow below and may not be edited once submitted, unless rejected for amendment:

  • First-level review: Line Manager
  • Final approval: Finance

Support

For guidance on expense coding, speak with your Account Lead or Finance. For technical access or system issues, please contact the IT Help Desk or Finance.

Pay & Systems

HiBob

HiBob is FGS Global's HR platform, used to manage employee information and support key people processes across the Firm. HiBob provides access to personal and employment data, organisational information, leave management, and performance management processes.

Access HiBob

  • Okta — select the HiBob application from your Okta homepage, or
  • MyFGS — via Quick Links section

Appropriate Use

HiBob may be used by employees to view and update personal details, review employment information and policies, access organisational charts and the global directory, submit and manage annual leave, sick leave, and other leave types, view leave balances and public holidays, and participate in performance management processes.

Approvals

All leave requests must be submitted through HiBob.

  • Leave requests must first be discussed and agreed with relevant Account Lead(s) outside of the system.
  • Once agreed, the request must be submitted in HiBob.
  • The Line Manager will review and approve the request in HiBob.
  • Final approval is granted by the HR team in HiBob.

Leave requests are not considered approved until HR has completed the final approval step in HiBob. Submission of a request does not guarantee approval, and the Firm may restrict leave during busy periods to ensure business continuity.

Employees can view their leave balance and allocation at any time via their HiBob profile.

Support

For assistance with HiBob access or functionality, please contact your regional system administrator, or FGShibobsupport@fgsglobal.com.

Pay & Systems

Yomly

Yomly is FGS Global's employee self-service platform used for payroll-related services and HR document requests.

Access Yomly

Yomly is accessed via a web browser and is available to all employees. Employees will receive Yomly login details as part of the onboarding process, and can access Yomly using their work email address via fgs.yomly.com. Employee profiles contain payroll-related information and submitted requests.

Appropriate Use

Employees must use Yomly to access and download payslips, request salary letters, request HR-related documents, and view payroll-related information.

Support

For any issues with access or functionality, please contact the HR team.

Pay & Systems

Fergus

Fergus is FGS Global's internal AI-powered chatbot, developed to support employees with content-related tasks and improve efficiency. Fergus is built using advanced AI frameworks and is designed for internal professional use only.

Fergus may process information provided by users, including client-related content, personally identifiable information, and other sensitive business materials, in accordance with Firm policies.

Access Fergus

  • Okta — via the Fergus application on the Okta homepage
  • MyFGS — via the Quick Links section

Appropriate Use

Fergus may be used to support a range of work-related activities, including but not limited to content drafting and editing (emails, documents, social copy, press materials), formatting and organising information, translation of content, idea generation and headline suggestions, development of communication outlines and plans, and general media and content analysis using available internal tools.

Fergus is intended to support, not replace, professional judgement. All outputs must be reviewed and validated by the user before use or external sharing.

Responsible Use

Employees are expected to use Fergus in line with FGS Global policies, legal obligations, and client confidentiality requirements; for legitimate business purposes only; and with appropriate judgement when inputting confidential or sensitive information.

Support and Contacts

Working Life

Working Hours and Public Holidays

Working Hours

Our standard working hours are 9:00am to 6:00pm, observed across two possible working week structures depending on client requirements and team alignment:

  • Monday to Friday, 9:00am – 6:00pm, or
  • Sunday to Thursday, 9:00am – 6:00pm

Team members should follow the schedule agreed with their line manager to ensure alignment with client needs and project delivery.

Public Holidays

Team members follow public holidays based on their assigned working week structure:

  • Monday–Friday work week: UAE public holiday calendar applies.
  • Sunday–Thursday work week: KSA public holiday calendar applies.

The Firm may require you to work on a public holiday to meet client needs or project deadlines.

To fill inAdd the current-year public holiday list and any Ramadan-adjusted working hours.
Working Life

Work From Home (WFH)

Team members may work from home in accordance with the Firm's hybrid working arrangement and subject to business and client requirements:

  • Monday is a mandatory in-office day for all team members.
  • A maximum of two (2) working days per week may be taken as work from home days, subject to business and client requirements and prior agreement with the relevant Account Lead(s) and Line Manager.
  • All Work From Home (WFH) days must be submitted and recorded in HiBob. WFH requests may be entered in advance for the week ahead.
  • WFH records are reviewed regularly to support office attendance reporting and workforce planning.
  • Employees working from home must update their Microsoft Teams status to "Working from Home".
  • Any additional WFH days due to exceptional or personal circumstances require prior approval from the Line Manager and HR.
Working Life

Work From Anywhere (WFA)

The Firm offers a work from anywhere policy on a limited and discretionary basis, subject to business needs and client requirements:

  • WFA is available for a maximum of 10 working days per calendar year.
  • WFA may be taken as one continuous period of 10 working days or as two separate periods of five working days. It may be combined with annual leave, provided that the total time away from the office does not exceed three consecutive weeks.
  • WFA cannot always be guaranteed due to client priorities, project requirements, or the need for in-office or on-site client attendance.
  • Employees must ensure they have access to a high-speed, stable internet connection and a suitable working environment for the duration of the WFA period.
  • During WFA, employees are required to work within the time zone of their assigned accounts (UAE / KSA).
  • Written approval from Account Leads must be obtained and shared with the Line Manager prior to submitting a WFA request.
  • Once Line Manager approval is obtained, the request must be submitted via HiBob. Requests will be approved first by the Line Manager and then routed to HR for final approval.
  • WFA requests during Q4 will be reviewed on a case-by-case basis due to client workload and year-end priorities, and approval cannot be guaranteed.
  • Once WFA has been approved, employees must consult with the IT Team regarding appropriate roaming packages for their destination. FGS Global will not cover roaming charges without prior approval.
Working Life

Business Travel

Passport & Visa

Employees travelling on business are responsible for ensuring that their passport and visa documentation are valid and meet the requirements of the destination country.

  • Passport validity: passports must have a minimum of six months' validity remaining at the time of travel.
  • Blank pages: passports must contain at least two blank pages.
  • Passport condition: passports must be in good physical condition. Damaged passports (including tears, missing pages, or other defects) may result in refusal of entry or boarding.
  • Visa requirements: if a visa is required for business travel to the destination country, employees must contact HR for guidance and approval. Travel should be planned well in advance, as visa processing times may vary and cannot be guaranteed.

Ticket

The following flight class guidelines apply to business travel within the Middle East. These rules apply unless otherwise approved or where client billing arrangements differ.

  • Partners may travel Business Class for flights with a total journey time exceeding eight hours.
  • Managing Directors and below are required to travel Economy Class, or Premium Economy where available, for flights exceeding eight hours.
  • Business Class travel is not permitted for flights charged to house costs, unless the traveller is a Partner and the flight duration exceeds eight hours.
  • Where travel scope or responsibility is reassigned for flights, the same class-of-travel rules will continue to apply.
  • If flights are recharged to a client, the class of travel approved by the client may be booked. Written client approval must be obtained before booking.

All flight bookings must be made in accordance with the Firm's travel approval process.

Hotel

When travelling on Firm business, employees are expected to select reasonable and cost-conscious hotel accommodation, aligned with business needs and trip duration.

  • Hotels should be selected based on reasonable cost and proximity to the office or meeting location, where possible.
  • Employees should select standard room categories unless a business requirement justifies otherwise.
  • Any additional personal charges incurred during the stay (including but not limited to room upgrades, minibar, in-room dining, or laundry beyond allowances) must be settled directly by the employee.
  • All hotel bookings should comply with the Firm's Travel & Expense Policy and be supported by valid receipts for reimbursement where applicable.

Transportation

Travelling Inside UAE

Careem Corporate — Once an employee has received a corporate mobile number, the employee may be added to the Firm's Careem Corporate account.

How to use Careem Corporate:

  • Log in to your personal Careem account.
  • Enter and confirm your pickup and destination details.
  • Select FGS Global as the payment method before confirming the ride.
  • Only Comfort or Executive ride categories may be booked using the Careem Corporate account.

Usage guidelines:

  • For planned travel between Dubai and Abu Dhabi, bookings should be made through the Firm's approved travel provider, Utravel, wherever possible.
  • Employees are encouraged to coordinate shared transportation arrangements where practical to support cost-effective travel.
  • Utravel offers competitive rates for return journeys and multi-stop travel and should be the preferred option for planned inter-emirate travel.
  • Careem Corporate may be used for urgent or ad hoc one-way journeys where advance booking through Utravel is not practical.
  • Travel bookings through Utravel should be arranged by contacting reservations@time-motion.net, with girlie.campilan@fgsglobal.com copied on the request to ensure accurate invoicing and record-keeping.
  • Transportation expenses must be submitted in accordance with the Firm's Employee Reimbursement Procedure.
  • Careem Corporate is to be used strictly for approved business travel. Personal rides must not be charged to the corporate account. Any misuse may result in removal of Careem Corporate access.

For questions or access requests, please contact the Business Operations Team.

Travelling to Saudi Arabia (KSA)

  • Driver booking — Riyadh (designated local contact): for scheduled travel in Riyadh, employees should contact KSA Driver, Farhan Ali, directly via WhatsApp: +966 59 294 6220.
  • Corporate Careem account: may be used when a KSA driver is unavailable, or when travelling to Jeddah or other locations within KSA.

Other Countries

  • When travelling outside the UAE and KSA, employees should use local taxi or ride-hailing services as appropriate.
  • Receipts must be retained for all transportation expenses.
  • Transportation costs should be submitted for reimbursement in line with the Firm's Employee Reimbursement Procedure.

Daily Travel Allowance

For business travel involving overnight hotel stays, the daily allowance for food and beverage expenses is AED / SAR 300, or the local currency equivalent when travelling outside the UAE or KSA.

The allowance is based on actual expenses and must be supported by valid receipts. Any food and beverage, laundry, or other incidental charges exceeding AED / SAR 300 must be settled directly by the employee at checkout. Employees are responsible for ensuring that all personal charges, including any outstanding balances or unreturned room cards, are cleared upon checkout to avoid charges being incurred by the Firm.

Leave

Annual Leave

  • Employees are entitled to 25 days of annual leave per calendar year (January to December), in addition to public holidays. Leave accrual begins from the employee's start date with the Firm.
  • Annual leave may be taken during the probation period, subject to prior approval.
  • By the end of September, employees are expected to have taken at least 18 days of their annual leave allocation for the year.
  • The maximum continuous absence from the office is three weeks. This may be taken as one block between January and October. Each employee may take one three-week absence per year, including any approved remote working allocation (e.g. two weeks of annual leave plus one week of remote working).
  • Three-week absences cannot be taken between October and December, as this is the Firm's busiest period. Where time off is required during this period, prior approval must be obtained from the Line Manager and Account Leads.
  • Between October and December, the maximum leave allowed at one time is one week. Requests for additional time during this period require prior approval from the Line Manager and Account Leads.
  • The Firm may restrict annual leave during particularly busy periods to ensure business continuity.
  • All annual leave requests must be submitted through the Firm's HR leave management platform, HiBob.
  • Leave request approvals are not final until approved by HR on HiBob. Submission of a leave request does not guarantee approval. The Firm will endeavour to accommodate requests wherever possible.

How to Log Your Annual Leave Requests

  1. Submit leave requests at least three weeks in advance, wherever possible.
  2. Obtain written approval from your Account Lead(s) or Workstream / Team Lead(s) for the proposed dates.
  3. Share the approved dates with your Line Manager for their confirmation.
  4. Once approvals are obtained, submit the leave request in HiBob. Your Line Manager will review and approve the request on the platform.
  5. Final approval is granted by the HR Team. The request is not considered approved until this step is completed.

Your leave balance and allocation will be visible at all times on your HiBob profile.

Handover Prior to Leave

All employees are required to notify their Account Leads and relevant team members before going on leave. Prior to the start of leave, employees must provide a clear handover, including the status of all open or ongoing tasks, the designated colleague covering responsibilities during the absence, and any relevant access, documents, or information required to ensure continuity of work.

This ensures a smooth transition, continuity of client service, and uninterrupted support while you are away.

Out of Office Guidelines

Employees are required to set an Out of Office (OOO) automatic reply when away from work.

Recommended Out of Office Message

Thank you for your email. I am currently out of the office and will return on [date of return].

During this time, I will have limited access to email. If your matter is urgent and requires immediate attention, please contact [alternate contact name] at [alternate contact email].

Leave Balance When Leaving FGS Global

Upon leaving the Firm, employees will either receive payment in lieu of any accrued but unused annual leave, calculated on a pro-rated basis, or a deduction will be made from the final salary for any annual leave taken in excess of the employee's pro-rated entitlement up to the termination date.

Leave

Sick Leave

Employees are entitled to up to 90 working days of sick leave per year, but only after completing the six-month probation period.

Sick leave can be continuous or intermittent, and salary is paid as follows:

  • First 15 working days: Full pay
  • Next 30 working days: Half pay
  • Remaining 45 working days: Unpaid

Where sick leave exceeds two consecutive working days, employees must submit a medical certificate within three working days from the start of the absence.

Employees should notify both HR and their Line Manager of their absence and record sick leave in HiBob as soon as practicable.

Leave

Parental Leave

For Parents With One Year or More of Service

If you are expecting to become a new parent, please speak with your Line Manager to discuss arrangements for your parental leave. Employees are required to provide at least four months' notice of their planned leave dates.

The provisions below apply to employees who have completed more than one year of continuous service with the Firm.

Maternity Leave

For new mothers with one year or more of service:

  • 90 calendar days at full pay
  • 90 calendar days at half pay

Employees may add any accrued annual leave to their maternity leave entitlement. Requests to extend maternity leave beyond this period should be discussed in advance with the Line Manager and HR. Any additional leave beyond the above entitlements will be considered as discretionary unpaid leave, subject to approval.

Paternity Leave

For new fathers with one year or more of service: 10 working days of paid paternity leave to be taken within six months of the child's birth.

For Parents With Less Than One Year of Service

If you are expecting to become a new parent, please speak with your Line Manager to discuss arrangements for your parental leave. Employees are required to provide at least four months' notice of their planned leave dates, wherever possible.

Parental leave entitlements for employees with less than one year of service are provided in accordance with UAE Labour Law, as detailed below.

Maternity Leave

For new mothers with less than one year of service:

  • 45 calendar days at full pay
  • 15 calendar days at half pay

Employees may add any accrued annual leave to their maternity leave entitlement. Requests to extend maternity leave beyond this period should be discussed in advance with the Line Manager and HR. Any additional leave beyond the above entitlements will be considered as discretionary unpaid leave, subject to approval.

Paternity Leave

For new fathers with less than one year of service: five working days of paid paternity leave, to be taken within six months of the child's birth.

For Both Parents — Regardless of Length of Service

The Firm provides five working days of paid parental leave to both mothers and fathers, available within the first six months following the child's birth, regardless of the employee's length of service. These days do not need to be taken consecutively.

Leave

Wedding Holiday

UAE team members are entitled to an additional five working days of paid annual leave for their wedding, provided they have completed at least one year of continuous service with the Firm.

Leave

Bereavement Leave

In the unfortunate event of bereavement, the following leave entitlements apply:

  • Five working days in the event of the death of a husband or wife
  • Three working days in the event of the death of a mother, father, son, brother, sister, grandson, grandfather, or grandmother

Bereavement leave is effective from the date of death. Employees should notify HR and their Line Manager as soon as practicable and record the leave in Yomly upon their return.

Leave

Sabbatical Leave

After six years of continuous service with the Firm, employees are entitled to a sabbatical of up to six calendar weeks, structured as follows:

  • Three calendar weeks with full pay
  • Three calendar weeks unpaid

Employees who choose not to take the sabbatical are instead entitled to one month of additional pay.

Employees considering a sabbatical should contact HR in advance to discuss eligibility and planning.

Benefits

Housing Loan

FGS Global offers a Housing Loan option to eligible employees in the UAE, available upon the successful completion of the probation period.

  • The housing loan is provided up to the equivalent of three times the employee's monthly salary.
  • For employees with more than five years of service with FGS Global, the maximum loan amount increases to five times the monthly salary.

Application Process

  1. Complete the Housing Loan Application Form and submit it to HR.
  2. Provide a draft Ejari (tenancy) contract, along with the landlord's Emirates ID and passport or visa copy.
  3. Where the property is managed by a company, provide a copy of the real estate firm's business license.
  4. Applications will be reviewed and approved by the Finance Team.
  5. The approved loan amount will be paid into the employee's registered payroll bank account, after which the employee is responsible for transferring the funds to the landlord or relevant third party.
Benefits

Medical Policy

FGS Global provides comprehensive medical insurance coverage to all UAE employees. Dependents are covered under the medical insurance plan as part of this benefit, in accordance with policy terms.

Upon joining FGS Global and being enrolled in the medical insurance plan, employees will receive the following information via email:

  • Instructions on how to download the medical insurance mobile application and access the digital insurance card
  • Table of Benefits
  • Medical network list
  • Reimbursement claim form
  • Guidelines on submitting medical claims

Medical coverage is provided in line with policy terms and conditions. Further details will be shared with employees at the time of enrolment and during renewal periods.

Benefits

Life Policy

FGS Global provides Group Life Insurance coverage to employees as part of the Firm's benefits package. The policy provides financial protection in the event of death, terminal illness, or disability, in accordance with the policy terms and conditions. Coverage is linked to the employee's declared annual salary and applies on a worldwide basis, subject to policy limits.

Life insurance cover is arranged and maintained by the Firm. Further details relating to coverage, claims, or documentation will be shared with employees as required.

Benefits

Involuntary Loss of Employment Scheme (ILOE)

The Involuntary Loss of Employment (ILOE) scheme is a mandatory insurance programme in the UAE that provides temporary financial support to employees who lose their employment involuntarily for reasons beyond their control.

Under the scheme, eligible employees may receive financial assistance for up to three months, calculated as a portion of the employee's basic salary, subject to scheme terms and conditions.

Participation in the ILOE scheme is mandatory in the UAE, and all employees are responsible for maintaining an active subscription.

ILOE Key Points

  • Coverage provides up to three months of financial support.
  • Employees must pay the subscription amount to maintain coverage.
  • Failure to pay may result in a penalty of AED 400.
  • Claims must be submitted within 30 days of employment termination.
  • The scheme does not cover voluntary resignation, termination due to misconduct, or retirement.
  • Employees are encouraged to pay for two years in advance to avoid missed payments and penalties.
  • A confirmation receipt or notification will be issued after payment and should be retained for records.

How to Register and Pay

  1. Visit the official ILOE portal and select "Non-Registered in MOHRE."
  2. Select your preferred login method using OTP authentication.
  3. Enter your Emirates ID, mobile number, and date of birth, then select Request OTP.
  4. Enter the verification code sent to your mobile number and submit.
  5. Once logged in, access the dashboard, select two-year coverage, and complete payment (full or annual).
  6. Enter your email address to receive your Certificate of Insurance.

Employees are responsible for ensuring their subscription remains active and for retaining proof of payment for future reference.

Benefits

Referral Bonus Program

Employees may be eligible for a Referral Bonus for recommending a successful new hire to the Firm.

  • A referral bonus of AED/SAR 3,675 is payable for each recommended candidate who is hired by FGS Global.
  • The bonus is payable after the referred employee has successfully completed the six-month probation period.
  • The referring employee must be actively employed at the time the bonus is paid.
  • Payment of referral bonuses is processed through payroll.

The Firm reserves the right to determine eligibility and approve referral bonuses in line with business requirements.

Growth & Wellbeing

Learning and Development

FGS Global is committed to supporting the continuous learning and professional development of its employees.

From time to time, the Firm may provide access to internal training programmes and learning opportunities designed to support employees in developing their knowledge, skills, and professional capabilities.

Details of available training courses and learning resources will be communicated by the Firm and may be accessed through the Firm's intranet or other internal platforms, where applicable.

Participation in training may be mandatory or optional, depending on business requirements and the nature of the programme.

Employees are encouraged to discuss development opportunities with their Line Manager as part of their ongoing career and performance discussions.

Growth & Wellbeing

Performance Management

The Firm's performance management framework is designed to:

  • Ensure employees understand their role responsibilities and have clear, measurable objectives
  • Provide timely, constructive, and actionable feedback on performance
  • Support continuous professional development and growth
  • Recognise and reward performance through financial and non-financial means

Performance reviews are conducted by the Line Manager. As part of the annual appraisal process, employees will be required to complete a self-assessment, and 360-degree feedback may be requested from relevant colleagues. All performance management activities are facilitated through the applicable Firm's HR management platform, where each employee profile is created upon joining the Firm. Annual appraisals are followed by an in-person performance review meeting.

A mid-year review is also conducted as a streamlined check-in to review objectives, assess progress, identify development needs, and provide interim feedback.

Annual (full-year) appraisals take place between January and March, while mid-year appraisals take place between August and September.

Outside of the formal performance review periods, you will meet regularly with your Line Manager. During these meetings you will have the opportunity to discuss issues, opportunities or any other topics related to your development. Your Line Manager will also share feedback from your colleagues.

Growth & Wellbeing

Wellbeing

FGS Global is committed to supporting the overall wellbeing of its employees and provides access to an Employee Assistance Programme (EAP) as part of the Firm's wellbeing offering.

The EAP offers free, confidential support and practical resources to help employees manage personal, family, and work-related challenges. The service is available not only to employees, but also to those close to them, including partners and immediate family members.

Support is available across a wide range of areas, including (but not limited to):

  • Managing workplace pressure and stress
  • Career development and success
  • Improving relationships
  • Parenting and family matters
  • Couples' support
  • Coping with bereavement or loss
  • Building self-esteem and confidence
  • Managing life changes and work–life balance

The programme is fully funded by FGS Global and provides access to up to six counselling sessions per issue, per year.

EAP Access Details

Employees may access the Employee Assistance Programme through any of the following channels. Full access instructions and supporting materials are available in English and Arabic.

Website: global.helpwhereyouare.com
Company Code: FGS Global
Balancy Mobile App: Download the Balancy app and register using the access code: 322743
WhatsApp: +1 984 920 6875
UAE – Direct Dial: +971 600 575 178
UAE – Toll-Free: 800 035 704 696

Support is available 24/7, including weekends and public holidays.

All EAP services are strictly confidential. No information regarding individual use of the service is shared with the Firm unless an employee chooses to disclose it.

Growth & Wellbeing

Translation Hub

The Translation Hub is FGS Global's internal translation platform, developed in-house to enable secure and efficient translation of documents across 100+ languages. The platform supports multiple file formats, including PDF, PowerPoint, and Excel, and is hosted on FGS Global's secure cloud infrastructure to ensure confidentiality.

The Translation Hub is designed to help teams quickly understand foreign-language documents, particularly Arabic materials, while allowing language specialists to focus on strategic, client-facing work.

Access Translation Hub

The Translation Hub is available at translationhub.fgsglobal.com and can be accessed using your Okta account.

Appropriate Use

The Translation Hub is intended for translating internal or client-provided documents to support understanding and analysis, reviewing Arabic or foreign-language materials at scale, and translating new business documents, including proposals, contracts, and RFPs.

The tool is for internal use only and must not be shared externally or positioned as a client-facing service.

Accuracy and Review

Translations generated through the hub are AI-powered and may not always capture language nuances or contextual subtleties. Any translated content intended for client delivery must be reviewed and approved by the Arabic team or relevant language specialists prior to external use.

Cost Awareness

Translations processed through Translation Hub are charged on a per-word basis. Employees are encouraged to use the tool when required for business purposes, but to avoid unnecessary or excessive use.

Growth & Wellbeing

My Benefits

MyBenefits is FGS Global's employee discount and loyalty platform, providing access to a wide range of offers and benefits across retail, dining, travel, lifestyle, and services. The platform is available to FGS Global employees as part of the Firm's benefits offering.

Access My Benefits

  • Download the MyBenefits mobile app
  • Register using your FGS Global email address
  • Once registered, you will be able to log in automatically and view the available discounts and offers

Appropriate Use

MyBenefits is intended for personal employee use only. Offers and discounts are subject to third-party terms and availability and may change from time to time. MyBenefits is provided as an added employee benefit and should not be misused or shared externally.

Cost and Administration

FGS Global covers the cost of providing access to MyBenefits in accordance with its agreement with the provider. Eligibility and access may vary by market and employment status.

Support

For questions or technical issues related to MyBenefits, please refer to the support information available within the app or contact HR for guidance.

Employee Handbook

Kingdom of Saudi Arabia — Internal Use Only

Recent Changes
  • 17 Aug 2026KSA Handbook section created — content to be populated.
Introduction

Welcome to FGS Global

Welcome to FGS Global. This handbook covers your working life at FGS in the Kingdom of Saudi Arabia — our policies, benefits, tools and ways of working.

Introduction

Office Locations

To fill inAdd KSA office address, building, floor, access details, and reception contact.
Introduction

Business Operations Team — KSA

SB
Sarah Bahar
HR & People
sarah.bahar@fgsglobal.com
VO
Valeriia Ovcharenko
HR & People
Valeriia.Ovcharenko@fgsglobal.com
?
[KSA IT Contact]
IT
[email]
?
[KSA Finance Contact]
Finance
[email]
Working Life

Working Hours & Public Holidays

Standard working hours in KSA are Sunday to Thursday, 9:00am to 6:00pm. Friday and Saturday are the weekend.

To fill inAdd KSA public holiday list for current year and Ramadan adjusted hours.
Working Life

Work From Home

Employees may work from home up to two days per week, subject to line manager approval and business needs.

Working Life

Business Travel

All business travel requires line manager approval in advance. Submit all expenses via NetSuite promptly after travel.

To fill inAdd KSA travel booking process, preferred hotels in Riyadh/Jeddah, and visa guidance for visitors.
Leave

Leave Policies — KSA

Leave TypeEntitlementHow to Request
Annual Leave[X] days per yearHiBob
Sick LeavePer Saudi Labour LawHiBob + medical certificate
Maternity Leave10 weeksContact HR
Paternity Leave3 daysHiBob
Hajj Leave10 days (once per employment)Contact HR in advance
Bereavement LeaveCase by caseContact HR directly
Growth & Wellbeing

Learning & Development

FGS Global supports your professional development through internal programmes, external training and an annual L&D budget.

To fill inAdd KSA-specific L&D details and budget guidance.
Growth & Wellbeing

Wellbeing & EAP

All employees have access to our Employee Assistance Programme — confidential support for mental health, financial and legal matters.

EAP Access Company Code: FGS Global  |  Balancy App Code: 322743
To fill inAdd KSA EAP dial-in numbers.

Finance

ME Region — Internal Use Only

Team

Finance Team

To fill inAdd Finance team members, their roles and responsibilities, and contact details.
?
[Finance Lead]
Finance Director / Manager
[email]
?
[Finance Contact]
Finance — UAE
[email]
?
[Finance Contact]
Finance — KSA
[email]
Day to Day

Expense Submission

How to Submit Expenses

  • Collect a receipt for every expense (digital or physical)
  • Log in to NetSuite
  • Navigate to Expenses → New Expense Report
  • Select the correct cost code or client matter number
  • Upload receipt and add a clear description
  • Submit for line manager approval
  • Approved expenses are reimbursed in the following payroll cycle
ImportantExpenses must be submitted within 30 days of the date incurred. Late submissions may not be reimbursed.
To fill inAdd expense policy limits (meals, taxis, hotels), cost code list, and Finance contact for queries.
Day to Day

Invoicing Process

To fill inAdd client invoicing process, billing cycles, how to raise an invoice in NetSuite, VAT requirements for UAE and KSA, payment terms, and Finance contact.
Day to Day

Salary & Payroll

Salaries are paid monthly, typically at the end of each calendar month, directly to your nominated bank account. Payslips are available via HiBob. FGS Global complies with the UAE Wage Protection System (WPS).

To fill inAdd exact payroll cut-off date, process for updating bank details, and Finance contact for payroll queries. Add KSA GOSI deduction details separately.
Day to Day

NetSuite

NetSuite is the firm's finance and ERP system, used for expense reporting, billing and financial management. All expenses must be submitted here with receipts and line manager approval.

To fill inAdd NetSuite login URL, step-by-step guide for common tasks, and Finance contact for access issues.
Process & Compliance

Budget Management

To fill inAdd budget cycle dates, how to request budget for projects or L&D, approval thresholds, and who owns budget sign-off at each level.
Process & Compliance

Purchase Orders & Approvals

To fill inAdd PO process: when a PO is required, how to raise one in NetSuite, approval thresholds by spend level, and turnaround times.
Spend LevelApproval RequiredProcess
Under [X] AEDLine Manager[Process]
[X]–[Y] AEDFinance Director[Process]
Over [Y] AEDRegional Lead + Finance[Process]
Process & Compliance

VAT & Tax Guidance

To fill inAdd UAE VAT rate (currently 5%), how VAT applies to client invoices, expense claims and vendor invoices. Add KSA VAT rate (currently 15%) and any differences in process. Include Finance contact for tax queries.
Process & Compliance

Vendor Payment Process

To fill inAdd vendor onboarding requirements before payment can be made, payment terms (e.g. 30 days), how to submit a vendor invoice for payment, and escalation process for overdue payments.
Benefits

Benefits & Insurance

BenefitProvider / PlatformDetails
Medical InsuranceYomlyComprehensive cover — card provided on joining
Life Insurance[Provider]Contact HR for coverage details
ILOEUAE GovernmentDeducted from monthly salary per UAE law
Housing LoanFGS GlobalInterest-free — contact HR for eligibility
Referral BonusFGS GlobalContact HR for eligible roles and amounts
EAPBalancyCode: 322743
Benefits

Housing Loan

FGS Global offers an interest-free housing loan to eligible UAE employees to assist with rental deposits or advance rent payments. Applications are subject to approval.

To fill inAdd eligibility criteria, maximum loan amount, repayment terms, and application process.
Benefits

ILOE Scheme

The Involuntary Loss of Employment (ILOE) scheme is a UAE government-mandated insurance programme. Contributions are deducted from your monthly salary in accordance with UAE law.

To fill inAdd current contribution rate and link to UAE government ILOE information.

HR — Coming Soon

This section is being prepared. Check back soon for HR policies, processes and contacts.


In the meantime, contact the HR team directly:
sarah.bahar@fgsglobal.com
Valeriia.Ovcharenko@fgsglobal.com

IT

ME Region — Internal Use Only

Getting Started

IT Contacts

ZA
Zaid Amireh
IT — UAE
zaid.amireh@fgsglobal.com
?
[KSA IT Contact]
IT — KSA
[email]
GI
Global IT Help Desk
Global Support
Via MyFGS portal
Getting Started

IT Onboarding Checklist

Before Day One

  • IT equipment request submitted to Zaid
  • FGS email address confirmed with HR

Day One

  • Laptop received and powered on
  • Microsoft 365 login confirmed using FGS email
  • Microsoft Teams installed and signed in
  • Outlook email configured and tested
  • VPN installed and tested
  • Multi-factor authentication (MFA) set up on personal mobile
  • SharePoint and OneDrive access confirmed
  • Printer connected — ask Zaid for network details

First Week

  • HiBob access confirmed
  • MyFGS intranet access confirmed
  • NetSuite access set up with Finance
  • Yomly benefits platform registered
  • Fergus AI assistant access confirmed via MyFGS
  • Any role-specific software access requested (see Software Access Requests)
Getting Started

Equipment Requests

For new equipment (laptop, monitor, keyboard, mouse, headset, or other peripherals), submit a request to Zaid Amireh. All equipment requests require line manager approval.

To fill inAdd standard equipment provision list by role, replacement policy, process for damaged or lost equipment, and lead times for new orders.
Equipment TypeWho to ContactApproval Required
Laptop / ComputerZaid AmirehLine Manager
Monitor / PeripheralsZaid AmirehLine Manager
Mobile PhoneZaid Amireh + HRLine Manager + HR
Software LicenceZaid AmirehLine Manager
Getting Started

Remote Working Setup

What you need to work remotely

  • Laptop fully charged or plugged in
  • VPN connected before accessing firm systems
  • MFA app available on your mobile
  • Stable internet connection (minimum 10 Mbps recommended)
  • Microsoft Teams for all calls and collaboration
  • Headset or earphones for calls
VPN is mandatoryYou must connect to the FGS VPN before accessing any firm systems remotely — including email, SharePoint and NetSuite.
To fill inAdd VPN download link, connection instructions, and troubleshooting steps. Add IT support hours for remote assistance.
Tools & Access

MyFGS

MyFGS is the FGS Global intranet — your central source for company news, org charts, policies and firm-wide announcements. Log in using your FGS Microsoft credentials.

To fill inAdd direct MyFGS URL and key pages to bookmark.
Tools & Access

HiBob

HiBob is our HR system. Use it to view payslips, update personal details, submit leave requests and track time off. Log in at app.hibob.com with your FGS email.

Access issues?Contact Zaid Amireh or the HR team if you cannot log in to HiBob.
Tools & Access

Yomly

Yomly is the UAE benefits management platform. Use it to access and manage your medical insurance and other employee benefits.

To fill inAdd Yomly login URL and instructions for accessing insurance documents.
Tools & Access

Fergus

Fergus is FGS Global's AI assistant, developed by FGS Labs. Use it for research, drafting, analysis and knowledge retrieval. Access via MyFGS.

ImportantDo not input confidential client information without checking the AI usage guidelines on MyFGS.
Tools & Access

Mobile Phone

Certain roles are provided with a company mobile phone or mobile allowance. Your line manager will confirm whether this applies to your role.

To fill inAdd mobile phone policy, which roles are eligible, SIM provision process, and personal use guidelines.
Process & Security

Software Access Requests

To request access to any software or system not set up during onboarding, submit a request to Zaid Amireh with line manager approval.

To fill inAdd list of standard software available to all staff, software that requires additional approval, and any procurement process for new software tools.
SoftwareWho Has AccessHow to Request
Microsoft 365All staffSet up by IT on Day 1
NetSuiteFinance + relevant rolesRequest via Finance team
HiBobAll staffSet up by IT on Day 1
FergusAll staffAccess via MyFGS
[Other software][Roles]Email Zaid + line manager approval
Process & Security

Password & Security Policy

Password Requirements

  • Minimum 12 characters
  • Include uppercase, lowercase, numbers and a special character
  • Do not reuse previous passwords
  • Change your password every 90 days (prompted automatically)
  • Never share your password with anyone, including IT support

Multi-Factor Authentication (MFA)

MFA is mandatory for all FGS systems. Set up the Microsoft Authenticator app on your mobile phone on Day 1 with IT support.

Security Best Practices

  • Lock your screen whenever you leave your desk (Windows: Win+L / Mac: Cmd+Ctrl+Q)
  • Never click links in unexpected emails — report suspicious emails to IT immediately
  • Do not use personal USB drives on FGS equipment
  • Always connect via VPN when working remotely
  • Report lost or stolen devices to IT and HR immediately
Suspect a security incident?Contact Zaid Amireh immediately at zaid.amireh@fgsglobal.com or call him directly.
Pre-Win

CRM / Legacy

To fill inAdd which CRM system is used to track new business leads and legacy opportunity records, who has access, and how leads should be logged and kept up to date.
Pre-Win

Submission Guides

Includes guidance and templates for CRBDs (Capability, Relevant Background, Differentiators) and CVs used in new business submissions.

To fill inAdd links to the current CRBD and CV templates, house style guidance, and who to contact for support pulling a submission together.
Pre-Win

Staffing New RFP

To fill inAdd the process for requesting and confirming staffing for a new RFP response — who to approach, lead times, and how resourcing conflicts with existing client work are resolved.
Pre-Win

Conflict Check Process

To fill inAdd the step-by-step conflict check process — who initiates it, which system or register is checked, expected turnaround time, and escalation route where a potential conflict is identified.
Pre-Win

Proposal Templates

To fill inAdd links to approved proposal templates, house formatting/brand guidance, and the review/sign-off process before a proposal is sent to a prospective client.
Contents — New Client (Post-Win)
Internal Process

Staffing

To fill inAdd how a new client team is staffed once a pitch is won — resourcing approval, role allocation, and handover from the pitch team to the servicing team.
Internal Process

IT Setup

To fill inAdd the IT setup checklist for a new client — shared drives/folders, distribution lists, tool access (e.g. NetSuite client code), and who to contact in IT to action this.
Internal Process

Finance Setup

To fill inAdd the Finance setup steps for a new client — client code creation in NetSuite, billing terms setup, and PO/contract requirements before work can be billed.
Internal Process

Vendor Setup

To fill inAdd how any third-party vendors required for a new client engagement are identified and set up — cross-reference the Vendors & Freelancers tab for the full onboarding process.
Client Facing

Billing

To fill inAdd the client billing setup process — billing cadence, invoice approval chain, and how billing queries from the client should be handled.
Client Facing

Contracting

To fill inAdd the contracting process for a new client — template MSA/SOW documents, legal review requirements, and signature authority.
Client Facing

Account Management, Deadlines & PMO

To fill inAdd account management cadence (status calls, reporting), how deadlines are tracked, and the role of PMO support on the account.
Onboarding

Client Onboarding

To fill inAdd the end-to-end client onboarding checklist — kickoff meeting, key contacts exchange, brand/style guide collection, and reporting cadence agreement.
Onboarding

CRM Guidance

To fill inAdd guidance on logging the new client and opportunity as "won" in the CRM, and keeping account records up to date going forward.
Contents — Off-boarding Client
Off-boarding Client

Billing Closure

To fill inAdd the final billing checklist when a client relationship ends — final invoice, outstanding balances, and closing the client code in NetSuite.
Off-boarding Client

Data Handover

To fill inAdd the data handover process — returning or securely deleting client materials, revoking shared drive/tool access, and retention requirements under the Firm's data policy.
Off-boarding Client

Lessons Learned

To fill inAdd the lessons-learned review process at the end of a client relationship — who convenes it, what's captured, and where the output is stored for future new business pitches.
Contents — Vendors & Freelancers
Vendors & Freelancers

Trusted Vendors

Vendors used by the Firm should be onboarded with a clear brief before engagement begins.

To fill inAdd the list of trusted/pre-approved vendors by category, and the brief template that should be issued when engaging one.
Vendors & Freelancers

Freelance Resource

To fill inAdd the process for engaging freelance resource — approval required, rate cards, and how freelancers are set up for payment.
Vendors & Freelancers

Onboarding Forms

To fill inAdd any remaining onboarding forms required before work can begin (e.g. NDA, bank details for payment).