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Requisition Training Manual 13-14.pdf
Requisition Manual - outlines procedure to enter a requisition -
SOP - Direct Deposit.pdf
Procedure to set up or make changes to employee direct deposit -
SOP - Paper Purchasing - Print Shop.pdf
Procedure to order copy paper and to submit requests for printing through the District Print Shop -
SOP - Payment of Athletic Officials and Fees.pdf
Procedure for the payment of athletic officials and fees -
SOP - Phone Repairs, Programming Changes.pdf
Procedure for handling repairs to individual phone units or for programming changes -
SOP - Photo ID - Access ID Cards.pdf
Standard Operating Procedures for staff ID badges and access to buildings -
SOP - Professional Development.pdf
Procedure for requesting approval for staff professional development -
SOP - Pupil Fund Raising.pdf
Procedure to follow when requesting permission for a fundraiser -
SOP - Purchase of Food Supplies.pdf
Procedure to purchase food supplies for home economics classes -
SOP - RecruitmentsBelowVP.pdf
SOP - Recruitment process for all professional positions below Assistant Principal -
SOP - RecruitmentsVPAbove.pdf
SOP - Recruitment process for Assistant Principals and above -
SOP - Reimbursement to Staff (2).pdf
Procedures to reimburse staff from school to school and professional development.
*Form located in Employee forms.
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SOP - Restoration of Increment Withholding.pdf
Procedure to follow to request the restoration of an increment withholding
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SOP - Substitute Teachers.pdf
Procedure outlining the payment schedule for substitute teachers -
SOP - Use of Facilities Permits and Fees.pdf
Procedure for the collection of fees for use of facilities permits
