All contracts, agreements, or memorandums of understanding for any service needing Board approval for the December meeting are due to Drew Schenk, Assistant Director of Business Operations on or before November 4, 2020.
Office of Business and Operations
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 outlined purchasing guidelines for the fiscal year. Note adjustments made in light of the pandemic regarding: Food & Beverage Purchases Cafeteria Catering External Professional Development Field Trips Stylus, Earbuds/Headphones Purchases
You may be wondering about the “payroll tax deferral” stimulus option announced by President Trump in early August. This is to explain the background of the options and how the District will handle this for the remainder of 2020. On August 8, 2020, President Donald J. Trump signed an executive memorandum directing the U.S. Department of the Treasury (Treasury) to… Continue Reading Payroll Tax Deferral Stimulus Option
We are pleased to share the recognition of the District for high standards in financial and accounting reporting for fiscal year end 2019.
If you travel to District Admin and/or Carter & MacRae Elementary School, please read the memo for parking and building access. Included is: A map with legend of where to park and where not to park Door numbers with places to enter for staff and visitors
All contracts, agreements, or memorandums of understanding for any service needing Board approval for the October meeting are due to Drew Schenk, Assistant Director of Business Operations on or before September 16, 2020.
We have implemented a Visitor Close Contact & Symptom Monitoring Protocol. A tile has been added to the Intranet homepage. The tile directs to a form to be completed by the main office/reception staff for each visitor. District staff who visit buildings that are not their assigned worksite (e.g. Facilities staff fulfilling work orders, Technology staff responding to helpdesk tickets,… Continue Reading Visitor Log & Protocol
Please use the Kronos clock in/clock out process that you used prior to the school closure of March 13 when working onsite. Support staff who have been approved to telework need to track work time as outlined in the Telework Guidelines and forward it to your supervisor for approval. Your supervisor will enter your time for teleworking in Kronos for… Continue Reading Kronos Log-in Information for Support Staff
Did you know that MUNIS has an app that you can download to your phone to approve requisitions? The download instructions are posted here for your reference. This is a great tool to have at your fingertips! Please contact Renee Buehler with any questions.