• Business Office

• Accountant / Accounts Receivable

• Accounts Payable

• Booster Club Information

• Budget Information

• Business Office Info for New Staff

• Annual Audit

• Disposal of Textbooks Procedures

• Donations

• Flexible Spending Account (FSA)

• Food Service

• Insurance for Quasi Entities

• NJ Prevailing Wage

• Payroll / Benefits

• Public Records

• Purchasing Guidelines

• Standard Operating Procedures

• 5-Year Strategic Plan Initiative - Finance Objectives

• Tax-Exempt Status of School Districts

• Transportation 

• Travel Form Information 

• Use of Facilities

• Lead Water Testing Overview

• RFP Support Staffing Services Evaluation & Recommendation

Please click the links below for information regarding travel and the Travel Form.

• Travel Flowchart

• Travel Outline

• Travel Form

• Travel Basics

THE TRAVEL FORM IS AN EXCEL SPREADSHEET. PRIOR TO COMPLETING THE TRAVEL FORM (above), PLEASE DOWNLOAD IT TO YOUR HARD DRIVE, THEN COMPLETE, AND SAVE IT TO YOUR HARD DRIVE. PLEASE PRINT IN PORTRAIT STYLE, THEN SEND TO YOUR ADMINISTRATOR FOR SIGNATURE AND PROCESSING.