Policy and Procedures Manual 

SECTION A - FOUNDATION AND BASIC COMMITMENT

Mission Statement

Organization

Organization Chart

Services

Non-Discrimination

Programs

Alternate Pathway to Professional Educator License (APPEL)


SECTION B – PERSONNEL

200

201

202

203

204

206

207

208

209

210

211

212

213

214

215

216

217

218

219

220

     220A

221

222

     222A

223

224

225

226

227

     227A

     

227B

     227C

     227D

    227E

    227F

    227G

   227H

227I

228

     228A

     228B


229

230

     230A

Compensation

Insurance

Annual Leave (Personal / Sick)

Family and Medical Leave (FMLA)

Bereavement

Sabbatical

Jury Duty

Civic Service

Conventions

Travel

Hiring/Employment

Contracts

Vacations/Contract Days

Corrective Action

Assignment/Transfer

Work Hours

Overtime

Reporting Fraud & Abuse

Reduction In Force

Conflicts of Interest

Conflict of Interest Disclosure Form

Grievance Procedures

Standards of Conduct

Ethics Policy

Workplace Harassment

Drug Free Workplace

Public Relations

Supervision/Evaluation of Personnel

Evaluation Instruments                                                                                                  

Data Assessment Specialist                                                               

Technology Specialist                                                                        

Mathematics Specialist                                                                       

Library / Media Specialist                                                                  

Office Manager                                                                                        

Reading Specialist

Technology Integration Specialist

Early Learning Coach

Comment and Sign Form (Blank)

Acceptable Use Policy for Technology 

Internet Safety Policy

Reporting of Child Pornography School and SESC Technicians                                               

Mobile Phones Policy

Safety Procedures

Safety Manual

SECTION C - FISCAL MANAGEMENT 

Fiscal Agent

Purchasing

Procurement

Receiving Goods

Invoicing

Payment Procedure

Payroll Procedure

Revenue and Receipts

Credit Cards

Credit Card Acceptance Agreement

Credit Card Missing Receipt Form

Budgets

Grant Reimbursements

Audit

Fixed Assets

Equipment Checkout Form                                                                                        

Salary Deductions

Gratuities                                                                                                                       

Records Management and Access                                                                                 

G.R.A.M.A. Request Form                                                                                            

Records Retention Schedule