Answers to FAQ's
- You need a Purchase Order Number in order to do any purchasing. Contact Carmie Hostler.
- Performance Agreements (Contracts) must be filled out and signed by the Business Manager and Superintendent before any work is completed.
- A Statement of Services Rendered and an invoice must be turned in when service is completed.
- Regular employees are paid the last day of the month unless it falls on Saturday or Sunday, and then they are paid on Friday.