1. Health Insurance (SURA or Colsanitas)
- Available via reimbursement for employees affiliated with Colsanitas or SURA.
- The cost must be reported through the novelties form by the 5th calendar day of each month.
- A certificate issued by the health provider is required, indicating:
- Employee’s name
- Affiliation entity
- Monthly payment amount
- Affiliations can be submitted at any time during the month, except in December which is limited to the 6th.
2. Bonuses
- Granted only upon the client’s express request.
- They are issued in the month and amount indicated by the client via the dedicated form.
- This benefit is not automatic nor retroactive.
3. Work Equipment
This benefit can be provided in two ways:
Option 1: Delivery through logistics provider (Shofi)
- The client selects the equipment and informs the EC Analyst.
- The EC Analyst submits the request to Shofi.
- Shofi delivers the equipment within 3–5 business days, depending on the city.
- The EC Analyst sends a formalization letter to the employee after delivery.
Option 2: Reimbursement (Client's equipment)
- The client provides details of the equipment (brand, serial, color, etc.) and courier info.
- The employee buys the equipment with an invoice issued to ONTOP COLOMBIA SAS.
- The EC Analyst validates the info, and the employee signs a delivery agreement.
- It must be reported through the novelties form by the 5th.
- Reimbursement is not applicable if the process is not followed.
Workstation Recommendations
- Use a flat desk and a height-adjustable chair with wheels.
- Keep the monitor at 65–70 cm distance, centered in the field of vision.
- Clients are not allowed to deliver equipment directly or sign delivery notes with employees.
- This is a legal risk and could be interpreted as illegal outsourcing.
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