Dollar General Pay Stub Portal

Dollar General Pay Stub Portal
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Wireless Savings for Dollar General Employees

Dollar General and AT&T have a National Agreement for wireless services that includes discounts for Dollar General employees and their families! Current employees with valid proof of employment are entitled to:
21% discount on qualified monthly charges*

Exclusive discounts on select wireless devices

FamilyTalk plans for you and your whole family

Keep your unused minutes month-to-month with Rollover, only from AT&T**

The best global coverage, with the most phones that work in the most countries

FREE Unlimited Mobile to Mobile calling to over 95 million AT&T customers

Plus, when you add AT&T Messaging Unlimited you can get FREE mobile calling to any other mobile phone in the countryregardless of the carrier!

To order NEW AT&T wireless service, choose one of these options:



Visit and set up your service.pecial phone discounts, and your service discount will automatically be calculated into your cost.



ORGo to any AT&T retail store location.Visit www.wireless.att.com/storelocator to find the nearest store.1.

Choose your new AT&T wireless equipment, service plan, and features.2.Mention you are with Dollar General and provide the Dollar General Foundation Account Number (FAN discount code): 2385010 3.Present valid proof of employment (company badge or pay stub).

AT&T will send an email to your work email address with simple instructions for completing the FAN attachment.

The monthly discount will be applied to your account after you complete the attachment.

ORCall our National Business Order Center at

1-800-331-0500 and follow the prompts to order your service.

To add the Dollar General Discount to your existing AT&T wireless account:



Visit .Click Shop for Accessories, then Discount Registration.2.Follow the instructions to attach the discount program to your account.3.Provide a Dollar General work email address during registration (@dollargeneral.com).

Please allow 1-2 billing cycles for your discount to appear on your statement.

To enjoy Dollar General corporate email address:

1.Open the discount application PDF file at this link and print a copy.

2.

Complete and sign page two.3.Fax the completed application to 877.667.0534 OR send it via email to allow 1-2 billing cycles for your discount to appear on your statement.

Are you a Corporate User? (Wireless device issued and paid for by Dollar General)

Please continue to work with your internal wireless purchasing team.For your c protection, AT&T retail stores are not currently set up to assist Corporate Users.: Dollar Generals AT&T IRU Foundation Account Number
.

(FAN discount code) is 2385010.
.

*Available to qualified employees only.Please see additional terms and conditions here.

**Unused Rollover

Minutes expire after the 12th billing period of the month minutes have been accumulated.Night and Weekend,

and Mobile to Mobile Minutes not included..

2012dghb
General Employee Handbook
Welcome to Dollar General

You have joined one of the largest retailers in the country and we are glad to have you as part of our team.Since our strategy.In fact, Serving Others is our mission.

At Dollar General, we have a deep respect and appreciation for our customers.We strive to serve their needs for quality merchandise each day in our more than 9,700 stores.

Only through our more than 90,000 employees and the support of our mission can we exceed their expectations.

From our Store Support Center to our distribution centers and the employees throughout our stores, every individual

This handbook is not intended , but rather it provides information on certain policies and benefits which are currently in effect.These policies may be modified or supplemented, as part of our continuous effort to improve operations and to make Dollar General a better place to work.

We look to the future with confidence, and we hope that your employment with Dollar General will bring professional satisfaction and growth throughout the coming years.

Thank you for being part of our team.Working together, Dollar General will continue to grow as a place at which we are proud to work and our customers are proud to shop.
Rick Dreiling, Chairman,
Bob Ravener, Chief People Officer President and Chief Executive Officer
of

Receipt of Dollar General Employee Handbook

I acknowledge that I have received a copy of the Dollar General Employee Handbook outlining the policies and procedures of Dollar General.I have read the Table of Contents, and I know what kind of information I can find in the handbook.

I acknowledge that it is my responsibility to read and understand the information contained in this handbook and to abide by the policies and procedures of the Company, both now and in the future.If I have any questions, I understand that I should contact my manager or Human Resources.

I am aware that Dollar General can revise, add or delete any policies, procedures or benefits discretion.

AS A CONDITION OF MY EMPLOYMENT AND CONTINUED EMPLOYMENT AT DOLLAR GENERAL, I AGREE TO FOLLOW THE POLICIES AND PROCEDURES OF THE COMPANY.I UNDERSTAND THAT, UNLESS OTHERWISE AGREED IN WRITING SIGNED BY AN OFFICER OF THE COMPANY AND SUBJECT TO ANY APPLICABLE LAW, ALL DOLLAR GENERAL EMPLOYEES ARE EMPLOYED ON AN AT-WILL BASIS.THIS MEANS THAT EMPLOYMENT IS NOT GUARANTEED FOR ANY SPECIFIC EMPLOYMENT AT ANY TIME, WITH OR WITHOUT CAUSE.NO ORAL REPRESENTATIONS MADE BY A DOLLAR GENERAL EMPLOYEE WITH RESPECT TO CONTINUED EMPLOYMENT CAN ALTER THIS RELATIONSHIP.LIKEWISE, NO STATEMENT MADE IN THIS HANDBOOK IS INTENDED TO ALTER THE AT-WILL NATURE OF EMPLOYMENT WITH DOLLAR GENERAL OR TO CREATE ANY CONTRACT WITH RESPECT TO THE TERMS OR CONDITIONS OF MY EMPLOYMENT.

Note to Employees:

As of its issue date, this handbook replaces all previously distributed editions.Any policy contained in any previous handbook which does not appear in this edition, or is different from the information provided in this edition, is invalid.

This handbook is the property of Dollar General.

All information contained within this handbook is for Dollar General and its employees only.
Please print clearly.

Employee Identification ______________________________ ______________ Your Name
Your Signature
Date
de equal employment opportunity (EEO) to all qualified persons without regard to race, sex (including pregnancy, childbirth and related medical conditions), religion, color, age, national origin, disability, citizenship, sexual orientation, genetic information, gender identity or any other characteristic protected by the applicable federal, state, or local law.The Company provides equal opportunities in employment, promotions, wages, benefits and all other privileges, terms and conditions of of

Receipt of Dollar General Employee Handbook

THIS COPY OF THE EMPLOYEE ACKNOWLEDGEMENT IS FOR YOUR RECORDS.

I acknowledge that I have received a copy of the Dollar General Employee Handbook outlining the policies and procedures of Dollar General
dollar general pay stub portal
Dollar General Employee Handbook
Paycheck stub access ... Pay Rate It is the intent of Dollar General to pay employees in a manner that it considers to be fair based upon their job duties (dge.dolgen.net)
Types Of Endorsements. Steps For Preparing A Check Stub Steps …
Write the amount of the check after the dollar sign at the top of the stub. ... Write to whom the check is to be paid following the words Pay to the ... General DR AR - Any … (dge.dolgen.net)
“earnings Statement — E & D” - Nj Merged Branch 38
This is a general heading for several columns which identify the type and number ... Anything identified will show the dollar amount both for the pay period and year ... (portal.bentonville.k12.ar.us)
.I have read the Table of Contents, and I know what kind of information I can find in the handbook.I acknowledge that it is my responsibility to read and understand the information contained in this handbook and to abide by the policies and procedures of the Company, both now and in the future.If I have any questions, I understand that I should contact my manager or Human Resources.

I am aware that Dollar General can revise, add or delete any policies, procedures or benefits discretion.

AS A CONDITION OF MY EMPLOYMENT AND CONTINUED EMPLOYMENT AT DOLLAR GENERAL, I AGREE TO FOLLOW THE POLICIES AND PROCEDURES OF THE COMPANY.

I UNDERSTAND THAT, UNLESS OTHERWISE AGREED IN WRITING SIGNED BY AN OFFICER OF THE COMPANY AND SUBJECT TO ANY APPLICABLE LAW, ALL DOLLAR GENERAL EMPLOYEES ARE EMPLOYED ON AN AT-WILL BASIS.THIS MEANS THAT EMPLOYMENT IS NOT GUARANTEED FOR ANY SPECIFIC EMPLOYMENT AT ANY TIME, WITH OR WITHOUT CAUSE.NO ORAL REPRESENTATIONS MADE BY A DOLLAR GENERAL EMPLOYEE WITH RESPECT TO CONTINUED EMPLOYMENT CAN ALTER THIS RELATIONSHIP.LIKEWISE, NO STATEMENT MADE IN THIS HANDBOOK IS INTENDED TO ALTER THE AT-WILL NATURE OF EMPLOYMENT WITH DOLLAR GENERAL OR TO CREATE ANY CONTRACT WITH RESPECT TO THE TERMS OR CONDITIONS OF MY EMPLOYMENT.

Note to Employees:

As of its issue date, this handbook replaces all previously distributed editions.

Any policy contained in any previous handbook which does not appear in this edition, or is different from the information provided in this edition, is invalid.

This handbook is the property of Dollar General.All information contained within this handbook is for Dollar General and its employees only.

opportunity (EEO) to all qualified persons without regard to race, sex
Compacct i ch 5 notes
Notes

Ch 5

In accounting, money is usually referred to as cash.

Most businesses make cash payments by using a Check.

Whenever it says paying Cash it usually means you are writing a check.

Types of endorsements.Blank endorsement, special endorsement, and restrictive endorsement

Steps for preparing a check stub 1.

Write the amount of the check after the dollar sign at the top of the stub.2.

Write the date of the check on the Date line.3.

Write to whom the check is to be paid on the To line.4.

Record the purpose of the check on the For line.5.

Write the amount of the check after the words Amt.

This Check 6.

Calculate the new checking balance and record it in the amount column on the last line of the stub.

Steps for preparing a check 1.

Write the date 2.

Write to whom the check is to be paid following the words Pay to the order of.3.

Write the amount in figures following the dollar sign.4.

Write the amount in words on the line with the word dollars.

5.

Write the purpose of the check on the line labeled For.

6.

Sign the check

Steps in recording a voiced check in the journal 1.

Record the date, in the date column 2.

Write the word Void in the Account Title column.3.

Write the check number, C20, in the Doc.No.column 4.

Place a check mark in the Post Ref column 5.

Place a dash in the Cash Credit column

Steps in Reconciling a Bank Statement 1.

Write the date on which the reconciliation is prepared 2.

In the left amount column, list the balance bought forward on Check Stub, the next unused check stub.3.

In the space for bank charges, list any charges.

The only such charge is the bank service charge.

The bank service charge is labeled SC on the bank statement.

4.

Write the adjusted check stub balance in the space provided at the bottom of the left amount column.

The balance on the check stub minus the bank's service charge equals the adjusted check stub balance.5.

Write the ending balance shown on the bank statement in the right amount column.6.

Write the date and the amount of any outstanding deposits in the space provided.

Add the outstanding deposits.

Write the total outstanding deposit in the right amount column.7.

Add the ending back statement balance to the total outstanding deposits.

Write the total in the space for the Subtotal.8.

List the outstanding checks and their amounts in the space provided.

Add the amounts of the outstanding checks, and write the total in the right amount columns.9.

Calculate the adjusting bank balance, and write the amount, in the space provided at the bottom of the right amount column.

The subtotal, minus the total outstanding checks, equals the adjusted bank balance.10.

Compare adjusted balance.

The adjusted balance must be the same.

The adjusted check stub balance is the same as the adjusted bank balance.

Because the two amounts are the same, the bank statement is reconciled.

The completed reconciliation form is filed for future reference.

If the two adjusted balances are not the same the error must be found and corrected before any more work is done.

Steps in recording bank service charge 1.

Write Service Charge on the check stub under the heading "other" 2.

Write the amount of the service charge in the amount column.3.

Calculate and record the new subtotal on the Subtotal line.

A new Balance carried forward is not calculated until the Check is written.

Journalizing a Bank Service charge 1.

Date 2.

Debit 3.

Credit 4.

Source document

Recording a Dishonored Check 1.

Write dishonored check on the line under the heading Other.

The amount is the amount of the dishonored check plus the service fee.2.

Write the total of the dishonored check in the amount column.

3.

Calculate and record the new subtotal on the subtotal line.

A new carried forward is not calculated until the next check is a Dishonored Check

General DR

AR - Any company Cash CR

Cash

Account title: AR - Any an Electronic Funds Transfer

General DR

AP - Any company Cash CR

Cash

Account title: AP - Any a Dishonored Check

General DR

Supplies

Cash CR

Cash

Account title: Supplies

Six reasons why a bank may dishonor a check.1.

The check appears to be altered.2.

The signature on the check does not match the signature on the signature card.

3.

The amounts written in figures and in words do not agree.

4.

The check is postdated.5.

The person who wrote the check has stopped payment on it.6.

The account of the person who wrote the check has insufficient funds to pay the check.

To establish a petty cash fund - this is the only time you will use the Petty Cash account title unless you increase or decrease the amount you keep in Petty a Petty Cash Funds Transfer

General DR

Petty Cash

Cash CR

Cash

Replenish a Petty Cash Funds

-

this is when you are cashing a check to put actual cash back in the fund and it records the receipts you have in place of that cash.

**

Replenish a Petty Cash Funds
General DR

each account

Cash CR

Cash

You should have a receipt for every dollar that is not in the fund.

These will be itemized when you record the check..

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WIN a Dollar General gift card and P&G Prize Pack for shopping and savings - 2 winners!
NEW GIVEAWAY! Enter to win a P&G and Dollar General prize pack in honor of this month's Every Day Hero - Sabrina
WIN a Dollar General gift card and P&G Prize Pack for shopping and savings - 2 winners!
WIN a Dollar General gift card and P&G Prize Pack for shopping and savings - 2 winners!
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