Did you know you can have 24/7 access to your W2 for the 2019 tax year from the moment it is published in the Employee Self Service portal? You can access it by going to the Intranet and clicking on the tile that looks like this: No need to wait for the mail. No risk of it getting lost in… Continue Reading 24/7 Access to Your W2 Form for 2019 Tax Year
Office of Business and Operations
All contracts, agreements, or memorandums of understanding for any service needing board approval for the December 17 Regular Board Meeting are due to Drew Schenk, Assistant Director of Business Operations, Office of Business & Operations on or before November 20.
Please review Board Policy 810 – Transportation. This policy states the Board’s authority to provide transportation, delegation of responsibility, and information on evacuation drills, extracurricular transportation, and other pertinent details.
Why is an account code required on every External PD Request form? An account code is required because every PD attended off district property is eligible for mileage reimbursement. This will prevent a delay with your request being processed and ensure the correct account is used for any expenses for your approved external PD. Check out the external professional development… Continue Reading External Professional Development
Click on the button on the ribbon named Switch Form A box will pop up Click on the form you need. The circle will be in black. (This is a IT req) You are ready to enter your requisition.
Click on the button on the ribbon that says custom interface A pop box will appear click on the arrow. Click on the form you need. A check mark will appear. (This would be a warehouse order) You are ready to enter your requisition.
The electronic expense reimbursement procedure was rolled out last school year. Here is a link on how to seek Employee Expense Reimbursement.
Our Phase 3 construction update on Reynolds Middle School, Lincoln Middle School, and Buchanan Elementary School was presented at this month’s Board of School Directors work session.
All contracts, agreements, or memorandums of understanding for any service needing board approval for the November 19 Regular Board Meeting are due to Drew Schenk, Assistant Director of Business Operations, Office of Business & Operations on or before October 16.
The 2019-2020 payroll schedule is available here and on the intranet. Email email@example.com for questions.