Budget Forms

Overview:

These are internal forms for the Budget Department.
 
Form Name Form Description What to do with form
FY21 Additional Position Pay Form * Use this form to calculate new positions, increases to FTE (Increased Hours), additional/extended days (Increased Days), and payments for services. All fields within the Request Type, Position Information, and Payment Information must be filled to calculate cost estimates correctly. To request addition positions or pay, please print and sign the completed form and scan or mail the signed copy to Jennifer Knight at jennifer.knight@matsuk12.us prior to any work being done by the employee for the additional pay.
Budget Transfer Request 
  • Use this form to request a transfer of funds be completed by Budget and Finance. Total reductions and increases must balance.
Please fill out, print and sign on the Approved By line.  Then scan or mail the signed copy to Jennifer Knight at jennifer.knight@matsuk12.us
FY20 Benefit Reference * This is a list of employer calculated benefit rates, and is for reference only. As the District is self-insured, Leave Cash-In, Unemployment Insurance, and Workers Compensation rates are subject to change throughout the school year depending on accrual within those accounts. For exact rates or further detail please contact Lynn Peterson in Payroll at lynn.peterson@matsuk12.us, or 907.761.4095  

Details

Article ID: 84025
Created
Tue 7/30/19 10:33 AM
Modified
Mon 8/31/20 2:50 PM