Dawn Aftanis, Benefits/Insurance/Accounts Payable 609-465-1800, Ext. 3119 Responsible for: Purchase order process, Payments to vendors, Employee tuition reimbursement, Student tuition contracts, Health benefit & dental enrollments, Workers’ compensation/property claims, Accident/Property Insurance, Manage service bids, District contracts.

Christine Ritchie, Secretarial Assistant to the SBA and Superintendent 609-465-1800, Ext. 3103 Responsible for: Secretarial Duties for the SBA/BS, Board Meeting Agendas/Minutes, Personnel Coordinator – Vacancy Posting, New Hire/Separation Processing, Personnel Files, Contracts, Civil Service Coordinator.

Mary Kate Garry, Payroll Clerk 609-465-1800, Ext. 3116 Responsible for: Processing of payroll, time cards, employment verifications, quarterly state and federal reports, annual federal reports, and leaves of absence.

Vicki Walton, Assistant Supervisor of Accounts 609-465-1800, Ext. 3105 Responsible for:  Processing all district revenue, Reconciling all district accounts, Transfers, Working with auditors, All Special revenue grants, lease purchasing, Tuition contracts, Food Service activities, Free and Reduced liaison, Debt Service, CST service billing, Fixed Assets.

PRINTABLE FORMS

2021 W4 form

Direct Deposit Form

Leave of Absence Request Packet

20-21 Cut Off Memo

AESOP Employee Mobile Web User Guide

Course Reimbursement Packet for Support 2020-21

Course Reimbursement Packet for Certified Staff 2020-21

OPRA Request Form

SCRIPT FORMS

Aide In Lieu Substitute Time Card

Athletic Time Card - White Card

Chaperone Duty Time Card - Pink Card

ESEA (formerly NCLB) Time Card - Orange Card

Field Trip Request Form

Fundraising Request Form

Homebound Instruction Time Card - Blue Card

In Lieu of Substitute Coverage Time Card - Purple Card

Per Diem or Hours Worked Time Card - Yellow Card

Summer School Time Card - Green Card

Summer Savings 21-22 SY

Travel Voucher