INSTRUCTIONAL SUPPLY ALLOCATION Tc ohme mt e ua cnhi teyr-’ bs adsies dc rientsi ot rnuacrtyi oSnt ,i pa enndde mq uai yp mb ee na ltl oc ac at et eg do rai ems o. Tn gh ei nasmt rouuc nt itoan at el as cuhpeprl iseps e, ns tdasf fi nd eevaeclho po mf t ehne ts, es tcua dt eygtorri pi ess, is based on the needs of the students in the program. GUIDELINES FOR $150 STIPEND Sa pt updr eonptr iSaet revbi cuedsgAe rt ecao dDiinr eg c. tTo hr so swe i lql uparloi fvyi idneg af ol irs tt hoef $e m1 5p0l o/ syeeme se qs tuearl iaf yl l ioncga tf ioornt hwei lal lbl oeccaot inotnr aacl toendg t we ai ct hh et hr se a n d principals. The stipend amount is deducted from the annual teacher supply budget. Pa lrl iont cmi peanl ts. aMnadt et er iaacl hs eprus rwc hi lal sbeed raersep ionnss ui bpl pe of rotr of of lal no dw wi n igl l t rheemgauiind ewl ii nt he st hs ee tc fl oa sr tshr of oo mr t/hper eo xg pr ae mn dsi teur rvee do .f t h i s EWaacrhr apna trst iwc i ipl la bn et wd ri lal wb ne iasns du ei sdsau ec dh eacskf oa lsl oowu tsl:i n e d a b o v e . Fall Semester $150 Spring Semester $150 Principals may choose to turn in receipts more often to request additional cash advances. Er eascphopnas ri bt iicl ii tpya no ft , eaatcthh pe rtiinmc ei poafl rt eocoe bi vt iani ng tahsei igrnwe da rarcaknnt ,owwillel dr ge ea md tehnet gf ruoi md e el iancehs pf oarr ttihc ei peaxnpt epnrdi oi trutroe sr.eIcteiisv ti nh ge hi t iesm/ hi zeer da lrleoct emi pe tnst .( Intoi sc ot hpei erse)s tpootnhsei bi ri lsi ut yp oe rf veiascohr pa rs i snoc oi pnaal sa nt hdet feuanc dh se ra troe seux bp me ni dt et hde, beuntv ne loo lpaet ewr itthhaonr di gai tnea l indicated when stipend is received: FS pa lrli nS eg mS eems t ee sr t- e ar -p appr op xr oi mx iamt ealtye lNyoAvpe rmi lbfeorr ftohre tsheec foi nr sdt sseemmeesstteerr • Ii nt fi rs i un ng ed eorns tt ohoe dp tahr at itc ti hp ea nt ot ' tsa pl ao yf awl latrrraannsta; cat ipoenrss omnaayl cnhoet cekq rueapl rt ehsee anltl ioncga tt ihoen uenxsapc et lnyt. bT ahlearnecf eo rseh, onuol td t bo e submitted in the receipt envelope. • All receipts must be dated within the same fiscal / School year each warrant is issued. • Sfoulplopwoirntignsgedmoecsutmere.ntation will be submitted at the end of each semester prior to advance payment for any • This allocation is issued to be spent on classroom supplies only and cannot be used for equipment, field trips, workshop, subscriptions, memberships, or in-service registration. These items must be pc ar toecgeosrsye,dptlhe ar os eu gcho nt ht aecnt ot hr me Aa ldPmOi nsiysst rt eamt i v. eI f Syeocur ehtaavr ey qf oureSs tt ui odnesnot nS ewr vhiiccehsi tf oe mr csl af ar li lf iuc antdi oe rn .t h e e q u i p m e n t For further assistance, contact the Assistant Superintendent's office (909) 387-8511. NOTE: ADDITIONAL IMPORTANT GUIDELINES: To help streamline the auditing of receipts: 1. 2. IPfl ey aosuer dr eocneoi pt tpduor ec sh ansoet pl ies rt swo hn aa tl iwt eams sp uo rnc thhaes es da m, pel eraescee iwp rt iat es ya oburri ecfl adsessrcoroi pmt i oi tne mo fst. h e i t e m o n t h e r e c e i p t .
Made with FlippingBook Digital Publishing Software