Series 402.3.3.1AR - Compensation for Event Workers
Adopted: March 1977
Revised: February 2019
1. District Procedure 402.3.3.1.2P, Event Workers Voucher Form, must be completed and submitted as follows:
1.1 Forms for district employees should be sent to the Payroll Department and will be incorporated into the next scheduled payroll according to the employee's cut-off schedule. All appropriate deductions will be made.
1.2 Forms for non-district employees should be sent to Accounts Payable in the Finance Department. Checks will be issued according to the cut-off schedule.
2. Individual schools may use an electronic version of 402.3.3.1.2P, Event Workers Voucher Form as approved by the District 196 Finance Department.