P.O. NOTICE: Purchase orders take an average of 10 days to move through the approval process before items are ordered.

CHECK REQUEST NOTICE: Checks are requested through the county and take an average of three weeks to arrive. Please plan accordingly.

STIPEND NOTICE: Stipends can only be paid to employees who have completed their contract. Stipends cannot be split after the contract has been signed.

TRAVEL NOTICE: Out of state travel must be board approved. Please contact the district office to be placed on the board agenda. All employees who wish to use the district credit card to reserve hotel rooms must complete a credit card authorization form.

ABSENCE REPORTS NOTICE: Absence reports have been moved from Informed K12 to frontline. Please check with your site secretary if you need help accessing or using frontline.