All contracts, agreements, or memorandums of understanding for any service needing Board approval for the Tuesday, March 19 Regular Board Meeting are due to Drew Schenk, Purchasing Manager, Office of Business & Operations on or before Wednesday, February 20.
Office of Business and Operations
W-2 for 2018 Tax Season
If you selected the option to access your W-2 through the Employee Self Service portal, your W-2 is ready for you. After logging-in, click on Pay/Tax Information on the right sidebar, then W-2. Notice “View W-2 image” in blue in the W-2 Information page. Be sure the 2018 year is selected for the current tax season. [If you selected the… Continue Reading W-2 for 2018 Tax Season
IRS Mileage Rate for Business Travel in 2019
As of January 1, 2019, the IRS has issued the mileage rate for the use of a car (also vans, pickups or panel trucks) as 58 cents per mile driven for business use, up 3.5 cents from the rate for 2018. Please select the correct intranet Mileage Between Buildings Verification Form. This form auto-calculates your travel during the 2018 calendar… Continue Reading IRS Mileage Rate for Business Travel in 2019
NEW Contact for External Professional Development Requests
We are transitioning the Request to Attend an External Professional Development process to Karla Rivera, Secretary at the Welcome Center of District Admin Offices, 3rd Floor North. Karla has been entering the requests and handling many of the details over the past few months as we seek a seamless transition. Sherry Nace, Administrative Assistant to the Chief Financial Officer will… Continue Reading NEW Contact for External Professional Development Requests
Contracts, Agreements or MOUs due March 19 for the February 20 Board Meeting
All contracts, agreements, or memorandums of understanding for any service needing Board approval for the Tuesday, March 19 Regular Board Meeting are due to Drew Schenk, Purchasing Manager, Office of Business & Operations on or before Wednesday, February 20.
Purchasing Thresholds
Purchasing Thresholds have been updated, by the Department of Labor and Industry, effective January 1, 2019. Please use the “Purchasing Threshold Matrix 2019” to determine the need for multiple quotes or bidding of your procurement needs. If you have any questions, please reach out to Drew Schenk, Purchasing Manager, ajschenk@lancaster.k12.pa.us or internal extension: 82316
Opt-In By January 10, 2019 To Receive Your W-2 Electronically
If you previously opted in through your Munis Employee Self Service account, you do not need to opt in again. If you have not opted in, please read more to get your W-2 faster. Opt-in by January 10, 2019 to receive your W-2 the fastest way ~ electronically.
January 16 Deadline for Contracts, Agreements or MOUs for February 19, 2019 Board Meeting
All contracts, agreements, or memorandums of understanding for any service needing Board approval for the February 19 Regular Board Meeting are due to Drew Schenk, Purchasing Manager, Office of Business & Operations on or before January 16.