In-person and virtual professional development is not permitted during PSSA Testing (April 25, 2022 – May 13, 2022). In-person external professional development is not permitted through the end of the 3rd Marking Period (March 24, 2022) as we monitor the health data. We will make a decision regarding the 4th Marking Period on or before March 18, 2022. Virtual professional… Continue Reading External Professional Development During PSSA Testing
Office of Business and Operations
Contracts/Agreements/MOUs Reminder: Due February 16
All contracts, agreements, or memorandums of understanding for any service needing board approval for March, are due to Drew Schenk, Assistant Director of Business Operations, on or before February 16th.
IRS Mileage Rate for Business Travel in 2022
As of January 1, 2022, the IRS has issued the standard mileage rate for the use of a car (also vans, pickups, or panel trucks) as 58.5 cents per mile driven for business use, up 2.5 cents from the 2021 rate. Use one Mileage Between Buildings Verification sheet for each month (January 1-31 on one sheet; February 1-29 on another sheet… Continue Reading IRS Mileage Rate for Business Travel in 2022
Construction Update
Monthly construction update presented at the December Board of School Directors work session.
Contracts/Agreements/MOUs Reminder: Due December 28
All contracts, agreements, or memorandums of understanding for any service needing board approval for January, are due to Drew Schenk, Assistant Director of Business Operations, on or before December 28th.
December 31st Pay
Dear Staff, Due to the upcoming scheduled holiday closing of the district and in accordance with our practice, the Dec. 31st pay will only include the regular bi-weekly pay for all employees. The following adjustments will be reflected on the Jan. 14, 2022, pay: Dec. 5 – Dec. 18 over/under adjustments for AFSCME staff Dec. 5 – Dec. 18 extended… Continue Reading December 31st Pay
Amazon Ordering
Issues with the upgrade have been resolved and all Amazon orders should, once again, be placed using a streamlined process through Munis. Please use the Amazon Ordering Procedure located on the Intranet.
Budget Monitoring & Annual Limits
Twice a month the Office of Business & Operations reviews the balance of the food and beverage accounts for budgetary compliance and provides a communication as needed regarding the spending guidelines. Communication is based on these annual expenditure limits: Schools / Administrative Offices – 1% of budget allocation Office of the Superintendent – $5,000 Office of Teaching & Learning –… Continue Reading Budget Monitoring & Annual Limits
Construction Update
Monthly construction update presented at the November Board of School Directors Work Session.
Contracts/Agreements/MOUs Reminder: Due November 23
All contracts, agreements, or memorandums of understanding for any service needing board approval for December are due to Drew Schenk, Assistant Director of Business Operations, on or before November 23rd.