Series 402.3.3.1AR - Compensation for Event Workers

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.

Regulations/402.3.3.1AR/2-20-19