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Please note that in accordance with Procedure 6213P, "Any travel expenses that are not submitted within 30 days of the date of return will not be honored unless special circumstances warrant the delay".Please note that in accordance with Procedure 6213P, "Any travel expenses that are not submitted within 30 days of the date of return will not be honored unless special circumstances warrant the delay".The Grant Request form needs to be completed and submitted to your Administrator prior to applying for funding from any source outside of the school district. This is in compliance with Policy/Procedure 6102.Complete the Employee Incident Report when you are injured on-the-job. This report will be sent to ESD 113 Worker's Compensation Trust and to the Business Office.
Last Modified on April 17, 2023
