BUSINESS OFFICE – RESOURCES & FORMS

1.The following forms need to be completed and submitted to the Superintendent for signature:

• Location/Program Timesheet Summary for all payments to all staff in the program.
• Individual timesheet for payment of supplemental salary
• Employee Proof of attendance/location sign-in sheet
• Appropriate Board approved a resolution supporting payment for the activity.

2. In certain cases the items listed below may also be needed to ensure timely payment:

• Overtime/Substitute approval form (if applicable)
• Program activity log (if applicable) for Grant Funded Programs.

PLEASE EMAIL ALL SIGNED COMPLETED TIMESHEETS TO, payroll@irvington.k12.nj.us BY DUE DATES.