Payroll
Coaches and activity advisors are paid according the negotiated terms contained in the master agreement. The criteria and rates can be found on the district web site.
At the conclusion of your activity request for extra pay, a “Green Sheet” must be filled out and returned to the athletic director or Paula Gill. The coach must have their employee number on the “Green Sheet” before it will be processed.
“Green Sheets” will not be processed until their duties for the season are completed.
At the conclusion of your activity request for extra pay, a “Green Sheet” must be filled out and returned to the athletic director or Paula Gill. The coach must have their employee number on the “Green Sheet” before it will be processed.
“Green Sheets” will not be processed until their duties for the season are completed.