Administrators:
See attached materials used in the training given by Lisa Lawrence at the February 7th Principal Meeting.
Administrators:
See attached materials used in the training given by Lisa Lawrence at the February 7th Principal Meeting.
Elementary schools were given the option to transmit their payroll electronically to the Payroll Department by scanning, and then by emailing to the Payroll Department, using the District encrypted email called MoveIt (to protect personal information on payroll, copiers and District email may not be used for transmitting payroll). Elementary schools began this delivery method a couple of months ago, and Payroll has then been printing and distributing the time sheets accordingly. The employees involved in this have appreciated the new process, as they do not need to leave the schools and travel across town to deliver what is now only a few pieces of paper.
Beginning next month (February 1), these payrolls will be sent electronically with MoveIt from the Payroll Department to the departments for signatures as well. This way departments will no longer need to travel to pick time sheets up, or to deliver them back to the Payroll Department. The ONLY change that you will see with this is the delivery of the paper time sheets. All other processes and steps you have previously done will remain the same.
Here is a breakdown of the changes that will be effective February 1:
Please remember not to send in originals, as this could cause duplicate time sheets. Also, all True Time employees should use the True Time system to record their time for any extra jobs rather than using a paper time sheet.
As you are already aware, Payroll has been continually changing and becoming more efficient using technology over the past couple of years. Because of these many payroll changes, and to avoid conflicting information between departments and schools regarding payroll, we ask that you please clarify or discuss any payroll issues and/or concerns through the Payroll Department.
We thank you for your continued support, suggestions, and especially for your hard work in helping Payroll run smoothly each month. If you have any questions, please contact Sarah Palmer, Payroll Director, at 801-567-8154 or email sarah.palmer@jordandistrict.org.
We have another group of surplus items on PublicSurplus.com for reallocation to schools - it will run 01/26/2017 - 02/09/2017 and will roll over to public auction on 02/09/2017 for a week. Please take a look and see if there is anything you need for your school. There are solid wood sled chairs, solid wood tables, as well as three (3) pianos.
Please remember that your school needs to do their surplus paperwork and turn it in with all signatures if you want to be scheduled for pickup. Please do not delay in getting your paperwork in so that we can schedule you for our next surplus pickup.
If your school has remodels or special projects coming up this summer, please start getting your surplus together now so that we aren't trying to push everything through at the last minute.
As always thank you for your help and cooperation.
Fixed Assets and the Surplus Warehouse
Please remind your staff that all employees and their spouses covered on the Jordan School District PEHP medical plan are eligible to participate in the health incentive program. You and your spouse can earn $50 each by participating in the free bio metric testing session and completing a health assessment. Locations of testing sessions located within the district are attached.
The mileage reimbursement rate is based upon the IRS rate. Effective January 1, 2017, the reimbursement rate is $0.535 per mile. Please use the attached form when submitting for mileage reimbursement. All 2016 mileage reimbursement requests should be submitted as soon as possible.
Please submit Card Access Scheduling requests in Sprocket to have doors open for activities that will occur during Winter Recess, when the facility is normally closed.
Principals that would like to keep the exterior doors locked and allow employees to have badge access will need to submit a Card Access Scheduling request indicating the applicable dates and times.
Remember to submit a Sprocket Heating and Cooling request to correspond with the time the building will be occupied.
Call Alarm Response at 801-567-8865, in advance of any unscheduled opening and closing.
Please call Sandi Abplanalp with any card access and door scheduling questions: 801-567-8616.
The Utah Retirement Systems will be providing a presentation on the Tier 2 Retirement program for all employees who are in their first year of retirement eligible employment. Attendance is highly encouraged. P
Please pass the attached flyer on to employees in your school/department that may be interested.
See attachment for upcoming Human Resources events and opportunities.
We have an auction on PublicSurplus.com which will end on Tuesday, December 6th. It will be the last one before the Winter Break. Please take a look and see if there is anything you need for your building.
Also, just a reminder that your school needs to do their surplus paperwork and turn it in with all signatures if you want to be scheduled for pick up. Please do not delay in getting your paperwork in so that we can see how soon we can schedule our next surplus pick up.
As always, thank you for all your help and cooperation with this request.
Happy Holidays from Fixed Assets and the Surplus Warehouse
What do we do with confidential records that need to be shredded?
Records to be destroyed need to be retained in a secure place at your school. When you have accumulated more than 10 boxes, please contact Columbus Secure Document Solutions at 801-262-1588 to schedule pickup and disposal. We have established an Open Purchase Order to cover the cost of their services.
The following steps are critical as you prepare your records for pickup:
For guidelines on records retention, please refer to District Policy Number DP367 – District Records Management and Number AS61 – Student Records.
Link to Auxiliary Services website: http://auxiliaryservices.jordandistrict.org/facility-operations/secure-document-shredding/
Everyone is invited. See flyer below for more information.
Please be aware that all educators and administrators are required to click the 'Start' button to begin their evaluations (full or interim). If teachers have not clicked the 'Start' button administrators will not see them under 'Evaluation of Others.' Please contact the JES office if you have any questions."
DATE:
September 12, 2016
TO:
District Administration
FROM:
Administrators of Schools
Dr. Anthony Godfrey, Associate Superintendent of Schools
Luann Leavitt, Planning and Student Services
SUBJECT:
14th Day Drop Count vs. the Estomat
All Schools, Traditional and YRE
See attached memo.
DATE:
August 23, 2016
TO:
All Principals
FROM:
Administrators of Schools
Dr. Anthony Godfrey, Associate Superintendent of Schools
Luann Leavitt, Planning and Student Services
SUBJECT:
1st Day Enrollment vs. the Estimate
All Schools, Traditional and YRE
See attached memo.