Graduate Credit Salary Adjustment
This form must be submitted to the superintendent’s office for approval. Note: Transcripts must be attached or already in your district employee records.
This form must be submitted to the superintendent’s office for approval. Note: Transcripts must be attached or already in your district employee records.
Make sure to attach all receipts to your expense form. Reimbursements will not be made without receipts. All expense forms must be approved by the building principal before sending it to the central office for reimbursement.
Please submit the attached form to your building’s principal office upon completion.
If you need help with something maintenance-related, please submit a ticket by emailing maintenance@stjschools.org.
If you need help or have questions with something District IT-related, please submit a ticket by emailing support@stjschools.org.