After the request is submitted:
1. HR will review the request for completeness.
2. HR will coordinate the approval or denial with the Regional Manager and Director of Operations.
3. Once a decision has been made, HR will notify the Property Manager of the outcome.
4. If approved, HR will provide the next steps:
- Payroll Rent Deduction: The Community Director will complete the Employee Lease Addendum Request Form and upload the employee's signed lease.
- Flex: The Community Director will complete the Employee Onsite Housing – Flex Payment Notification and submit the required Flex documentation.