Thank you for your interest in Raytheon. An interview has been scheduled for April 07, 2005. Please report to building M05 at the airport site at 8:00 a.m. for a company overview, followed by a meeting with John Kohut in building 807. When entering the plantsite(s), you'll be asked to show identification; a driver's license or passport is preferred. ID is required to get on site. Additionally, in the event you are extended an offer of employment, we will need to begin the process of obtaining an interim clearance. Please bring a US passport or an original/certified copy of your birth certificate with you. TRAVEL GUIDELINES FOR RAYTHEON APPLICANTS Thank you for taking the time to come interview with us here at Raytheon in Tucson! While on travel we ask that you please abide by the following guidelines so that your reimbursement is not delayed. We hope your trip is informative as well as enjoyable. AIRLINE TICKETS are prepaid - Please attach passenger receipts to the expense report. HOTEL ROOMS should be prepaid whenever possible - Please attach the receipt for the hotel room. We do not reimburse for miscellaneous items i.e. long distance telephone calls, movie rental or laundry. CAR RENTALS are prepaid - Please attach the receipt to the expense report. Attach gas receipts for rental car. If you are traveling with a spouse we ask that you please keep the rental car while interviewing. In certain circumstances, interviews may be conducted at a facility other than the airport location and you will need the car for transportation. PARKING - attach parking receipts to the expense report. MILEAGE - report mileage to/from the airport, in your home town only, @ 40.5 cents per mile. MEALS - please fill in the amounts of each meal on the expense report. Remember that we will reimburse you and one other person traveling with you. You are allotted $43.00 per person - per day. We do not reimburse for alcoholic beverages. Due to strict government regulations YOU MUST ATTACH ALL ITEMIZED MEAL RECEIPTS. MISCELLANEOUS items are not reimbursed. These include, but are not limited to: newspapers, animal kennels, dry cleaning, tourist attractions, doctor visits, movies, etc. EXPENSE REPORT - Please complete the attached reimbursement form and tape all receipts to a blank sheet of white paper (one side only). Not providing receipts will result to non-reimbursement. Please feel free to call Veronica Araujo at (520) 794-9364 if you have any questions or concerns. Thank You, HUMAN RESOURCES DEPARTMENT, STAFFING ORGANIZATION RAYTHEON MISSILE SYSTEMS – TUCSON, AZ Prior to your scheduled interview date, please make sure you have completed and submitted our employment application (provided by Hireright). Should you have questions regarding the application, or have not received your application via email please contact your recruiter, Rosie Lynn, at 520-794-4583. *Travel guidelines are included, please read them carefully. If you have any questions regarding your expense report or reimbursement, please call (520) 794-9364 directly for assistance. Mari J. Ortega Human Resources, Staffing Raytheon Missile Systems (520) 794-4734 (520) 794-8218 fax
links for dad
Interview-exp.doc
Map Airport Site.jpg
Map of Tucson.jpg
MapsAllSites.ppt
TRAVEL GUIDELINES FOR EXTERNAL APPLICANTS 02-02.doc
Still more Angelfire Services
