Mid Season Payments:
Half payments will be automatically made at mid season provided
1. The mid season payment option is selected on the contract.
2. All certifications must be up to date and on file at the Board office.
1. Complete the Athletic Supplemental Request Form.
2. Obtain approval signatures from principal and athletic director.
3. Outside coaches need to submit a work calendar along with the payment request for retirement service credit (not applicable to re-employed retirees).
4. Submit form to payroll department.