Important: Most content has moved to the
This page will now only contain public documents. For the comprehensive 91ÄÛ²ÝÂ鶹 Administrators Handbook . (Access restricted to 91ÄÛ²ÝÂ鶹 staff.)
Table of Contents
- Human Resources/Position Control Human Resources
- Purchasing
- Accounts Payable
- Contracts/Consultants
- Field Trip
- Transportation Services
- Nutrition Services
- Maintenance, Operations and Facilities
- Technology
- Budget Oversight
- Records Retention
Human Resources/Position Control Human Resources
- Hiring
- Classified (Flow Chart)
- Regular Positions
- Non-Classified Service (tutors, non-certificated coaches, noon directors, student workers, day-to-day)
- Certificated (Contact Evelyn Tamondong-Bradley and Sheila Rose
- Classified (Flow Chart)
Purchasing
- New Vendors
Accounts Payable
Forms can be found on the Accounts Payable department page.
Contracts/Consultants
- MOU and ICA Guide
- Amendment Approval Form – See Purchasing page
Field Trip
- Requests for Approval of Ìý(electronic form)
- Requests for Approval (electronic form)
- Request for Certificate of Insurance & Endorsements
- Permission Slips and Waivers
Transportation Services
Nutrition Services
- Nutrition Services Page
- Contact List
- Universal Breakfast Procedures
- Universal Breakfast Program Information
- Bag Lunch Checklist
Maintenance, Operations and Facilities
Technology
Budget Oversight
Records Retention
When things start to happen,
don’t worry. Don’t stew.
Just reach for the handbook.
You’ll know what to do.
OH!
THE PROCEDURES YOU’LL KNOW!
You won’t have a worry, because you have the guide
You’ll know what to do with the OH! by your side.
You’ll reach for the handbook when you are in doubt
You’ll say “OH! just a minute,” and figure it out!