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Special Project Requests

Overview

Special Project Request is a way to enhance our District facilities for students, staff,  and the community.  Some of the popular types of projects are:

Mural and Painting Projects

Additional Storage Projects

Landscaping and Garden Projects

Contact Accounts Payable

Overview

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.

Post

October 2024 Employee Health Benefits Open Enrollment
All Benefit Eligible Employees

Open Enrollment Dates: October 7 at 8:00am  â€“ November 1, 2024 at 5:00pm. 

Effective Dates: January 1, 2025 â€“ December 31, 2025 Plan Year

Open Enrollment is your annual opportunity to review and make changes to your benefits. During Open Enrollment, you can:

Accounting Services

Overview

Our services include:

  • Paying the District’s invoices and employee reimbursements
  • Tracking funds used for construction projects, renovations, and facility repairs
  • Collecting and depositing cash receipts
  • Monitoring student activity funds
  • Reconciling petty cash accounts
  • Maintaining the District’s ledgers