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Web Services

Content - Best Practices

The following are a short list of things to remember when updating district web sites:

  • Maintain consistent usage of fonts and colors
    - This keeps our sites looking clean and professional
  • Set links to open in a "New Window"
    - This keeps our site open so that the visitor can easily find it again after checking the link.
  • Check your Links!
    - Make sure that you link works by clicking on it and noting that it goes where it's supposed to

Procedures and Controls Guide

The purpose of the Procedures and Controls Guide has two specific reasons:

1.  To comply with new national audit requirements for all organizations regarding internal controls and procedures in finance and accounting.

2.  To provide a helpful tool for administrators, teachers, and other district staff regarding such topics as purchasing, budget, travel, deposits, accidents, and payroll. 

Finance Resources

Find all finance-related procedures and information here:

Employee Check Processing

Employee Pay Stub Look-Up

Employee pay stub look-up. If you see a "Certificate Error" warning, please disregard and continue on to the site. It is authorized as "Safe".

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  1. Employee Services