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Staff Resources & Forms Files
STANDARD OPERATING PROCEDURES / MANUALS
 NameCreatedAction
Advisors Handbook 13-14.pdf
Advisor's Handbook
10/1/2013
Purchasing Manual 16-17.pdf
Purchasing Manual 2016-2017
10/17/2016
Requisition Training Manual 13-14.pdf
Requisition Manual - outlines procedure to enter a requisition
10/1/2013
SOP - Direct Deposit.pdf
Procedure to set up or make changes to employee direct deposit
1/16/2014
SOP - Donations.pdf
Procedure for accepting donations
9/17/2013
SOP - Field Trips.pdf
Procedure to follow to schedule a student field trip
9/17/2013
SOP - Food Service Catering.pdf
Procedure for ordering catering from Sodexo
9/17/2013
SOP - Paper Purchasing - Print Shop.pdf
Procedure to order copy paper and to submit requests for printing through the District Print Shop
9/17/2013
SOP - Payment of Athletic Officials and Fees.pdf
Procedure for the payment of athletic officials and fees
9/17/2013
SOP - Phone Repairs, Programming Changes.pdf
Procedure for handling repairs to individual phone units or for programming changes
9/17/2013
SOP - Photo ID - Access ID Cards.pdf
Standard Operating Procedures for staff ID badges and access to buildings
8/21/2014
SOP - Professional Development.pdf
Procedure for requesting approval for staff professional development
4/21/2014
SOP - Pupil Fund Raising.pdf
Procedure to follow when requesting permission for a fundraiser
9/17/2013
SOP - Purchase of Food Supplies.pdf
Procedure to purchase food supplies for home economics classes
9/17/2013
SOP - RecruitmentsBelowVP.pdf
SOP - Recruitment process for all professional positions below Assistant Principal
5/5/2015
SOP - RecruitmentsVPAbove.pdf
SOP - Recruitment process for Assistant Principals and above
5/5/2015
SOP - Reimbursement to Staff (2).pdf
Procedures to reimburse staff from school to school and professional development.
*Form located in Employee forms.
12/23/2015
SOP - Restoration of Increment Withholding.pdf
Procedure to follow to request the restoration of an increment withholding
9/17/2013
SOP - Substitute Teachers.pdf
Procedure outlining the payment schedule for substitute teachers
9/17/2013
SOP - Tuition Reimbursement.pdf1/13/2015
SOP - Use of Facilities Permits and Fees.pdf
Procedure for the collection of fees for use of facilities permits
10/29/2013
TRANSFER OF FUNDS FORM revised 1.6.16.pdf
Make sure you complete the RATIONALE
1/6/2016

Wayne Township Public Schools • 50 Nellis Drive, Wayne, NJ 07470 • Phone: 973-633-3000

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