In an effort to comply with Federal, State and Local guidelines, Jacksonville North Pulaski School District has developed policies and procedures to effectively manage activities of daily District operations. Listed below are financial procedures and electronic forms.

FORMS

• Leave Request

• Additional Duty Timesheet

• Resignation

• Para Subbing in Classroom

• Vendor Application

• Fundraising Request

• Overtime Pre-Approval Form

• Travel Reimbursement

• Professional Development Attendance Request

INFORMATION

• 2024-25 Salary Schedule

• 2024-25 Payroll Dates

• 2024-25 Work Calendars

• 2024-25 Pre-K Work Calendars

• Request for Purchase 

• Activity Account Procedures

• Cash Count Form

• Travel Reimbursement Procedures

• Out-of-District Mileage Chart

• In-District Travel Report

• Out-of District Travel Report

• Request Start-up Cash Breakdown

• Ball Game Tally Sheet