It is important for Admin Staff to have a District decal hanging from the rearview mirror of their vehicle to identify your association with SDoL when parking at Carter & MacRae. If your primary site does not have a decal, email email@example.com (Cathy Ramos-Sime) with your name, site, vehicle make and model, and license plate number. A decal will be… Continue Reading District Parking Vehicle Decal
Office of Business and Operations
Please reference the Grant Approval Process Overview – Document. If you have any questions regarding a grant, approval process, deadlines, and ensuring submission. Please contact Cathy Ramos-Sime, Administrative Assistant to the Director of Finance at firstname.lastname@example.org or Ext. 82715
Did you know there is an email for enrollment and central records requests? Please feel free to use and share this email for questions and matters related to enrollment and requests for records: Enrollment-Centralrecords@sdlancaster.org
We have launched a new Smartsheet feature called WorkApps that enables us to build apps to store essential Smartsheet items and customize access to these items by assigning different roles to users (e.g. principals and office assistants). You can find WorkApps by using the tile located on the intranet or within your Smartsheet account. Here is a brief video explaining… Continue Reading Smartsheet WorkApps Live on Intranet
The Business Office welcomes Cathy Ramos-Sime to the team! Cathy is the Administrative Assistant to the Director of Finance, Kim Reynolds. Cathy was previously employed at Washington Elementary. In her role, Cathy will support the grant process, business office tasks and communications as well as project management for the Director of Finance. Please welcome Cathy to the team!
For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. Use one Mileage Between Buildings Verification sheet for each month (January 1-31 on one sheet; February 1-29 on another sheet etc.) Please do not crossover months or… Continue Reading Reminder: IRS Mileage Rate for Business Travel in 2022-Updated July 1, 2022
The new Grant Approval Process Hub is now live on the SDoL Intranet. On this hub, you can: Access documents and videos on the grant approval process Complete a form to receive approval to submit a grant application View key information on the grants that you currently manage Please take time to view the information, and reach out to email@example.com… Continue Reading Grant Approval Process Hub
For the final 6 months of 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year. Use one Mileage Between Buildings Verification sheet for each month (January 1-31 on one sheet; February 1-29 on another sheet etc.) Please do not crossover months or… Continue Reading IRS Mileage Rate for Business Travel in 2022-Updated July 1, 2022
In-person external professional development is permitted (outside of PSSA Testing dates). Requests for external PD are to be submitted using the External Professional Development Hub. Approval of requests has been transferred to the Office of Talent & Employee Engagement (OTEE) and will be facilitated by OTEE moving forward. There will be no changes to the submission process for requestors or… Continue Reading External Professional Development
Monthly construction update presented at the May Board of School Directors work session.