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Manager Portal

Google Forms

Here you will find all google forms currently utilized by MLY Investments, LLC.

Vacation Request

VACATION REQUEST

Use this form to submit vacation requests.  As a reminder, vacation requests must be submitted 4 weeks prior for Salaried Managers.  2 Weeks is required for Hourly Managers.

Daily Reporting

DAILY REPORTING

Use this form daily to submit your 11am, 4pm, and nightly sales and labor reports.

GM Report

GM REPORT

This report is due by EOD on Thursday.  Use this form to submit your store status to the DOO, MUMs, and HR.

Corrective Action

CORRECTIVE ACTION

This is the only approved form for corrective actions.

TM Incident Form

TM INCIDENT FORM

This form should be used for any  team member injuries or accidents

Semi-Annual Review

SEMIANNUAL REVIEW

This form should be used to complete Team Member Semiannual reviews.

Systems Request

SYSTEMS REQUEST

This form should be used to request access or removal from MLY Systems.

FTM Report

FTM REPORT

This form is to be used to report progress of MITs  to home store GMs and MUMs. 

Interview Guide

INTERVIEW GUIDE

This form is used for all interviews.

Guest Compensation

GUEST COMPENSATION

This form should be submitted if you need to send a guest a compensation card due to an error on our behalf.

Checklist Completion

CHECKLIST COMPLETION

This form is used to submit your store's weekly checklist results.

Performance Review

PERFORMANCE REVIEW

This form should be used for TM Performance Reviews

Hotel Request

HOTEL REQUEST

This form should be used to request hotel bookings.  Please allow 72 hours for confirmation.

Management Exam

MLY MANAGEMENT EXAM

This form is used by MITs and FTMs to administer the MLY Management Exam.

Termination Form

TERMINATION FORM

This form should used to complete both Voluntary and Involuntary Terminations.  Please submit these forms within 7 days of last day worked.

Resignation Form

RESIGNATION FORM

This form should be utilized to submit all 2 weeks notice resignations to HR.

Referral Bonus

REFERRAL BONUS

This form should be used to submit Referral Program Bonuses.

Payroll Deductions

PAYROLL DEDUCTIONS

This form should be used to submit payroll deductions to the accounting team.

Foodborne Illness

FOODBORNE ILLNESS

This form should be used for any guest reported Foodborne Illness issues.

Delivery Error

DELIVERY ERROR FORM

This form should be used to submit credit requests for Delivery Errors.