Is it either at the moment?
Or is it rather a manager sitting down with them and being very explicit on a number of issues that they are unhappy with and laying out the areas for improvement plus what ever support they are going to put in place. If they then don't improve it might switch to your formal policy (almost certainly conduct)
Who ever signs off the expenses doesnt have to..
How long has this person worked for you
Peter wrote this piece some time ago which you might find useful
Is it either at the moment?
Or is it rather a manager sitting down with them and being very explicit on a number of issues that they are unhappy with and laying out the areas for improvement plus what ever support they are going to put in place. If they then don't improve it might switch to your formal policy (almost certainly conduct)
Who ever signs off the expenses doesnt have to..
How long has this person worked for you
Peter wrote this piece some time ago which you might find useful