Login
Username:
Username
Password:
Password
Login
Forget the password ?
X
Quick Links ▾
Alumni
Athletics
Board of Education
Calendar
Mercy Health School-Based Clinic
Ohio Testing Portal (TIDE)
Registration
Staff Directory
Student Registration
ESPAÑOL
Search
Facebook
Twitter
YouTube
Instagram
District
Strategic Plan
Administration
Alumni
Board of Education
Calendars
Employment
FinalForms
Share Your Story
Schools
Admiral King
Frank Jacinto
Garfield
Hawthorne
Helen Steiner Rice
Larkmoor
Palm
Stevan Dohanos
Toni Morrison
Washington
General Johnnie Wilson
Longfellow
Southview
Lorain High School
Departments
Athletics
Communications
Special Education Department
Federal Programs/Grants
Fine Arts
Human Resources
Nutrition
Operations
Preschool
Registration & Records
Safety & Security
Superintendent/CEO
Teaching & Learning
Technology
Transportation
Treasurer
Wraparound Services
For Students & Families
Attendance Matters
Code of Conduct
TitanFam - Family Action Member
FinalForms
Menus
Operation Share the Warmth
PowerSchool
Register Your Child
Register to Vote
Report Cards
Testing Resources
Wraparound Services
For Community
CBS PARTNERSHIP
COMMUNITY RESOURCES
SHARE YOUR STORY
Volunteer
For Staff
Aesop/Frontline
FinalForms
OTES and LOTES
PowerSchool for Admin
PowerSchool for Teacher
Public School Works
Scope and Sequence
SPED LiveBinder
UPDATE CONTACT INFO
More Links
Contact
Building Directory
Staff Directory
Línea Español
Safety Hotline
If you have a question about...
Supplemental Contracts
ADA Menu
Treasurer
Public Records Requests
Supplemental Contracts
ESSER
Forms and Financial Reports
Supplemental Contracts Process
Employee and approval signatures are required in order for supplemental contract payments to be processed.
Proper account codes must be on the supplemental contract.
Yellow and green copies are for Finance
Yellow copy – send to Finance as soon as contract is filled out and signed
Green copy – send to Finance as soon as duty is completed
If the duty is not performed or fully completed (and the yellow copy has already been sent to Finance), you must notify Finance immediately to prevent the supplemental contract from being processed.
Equal Installments Process
Equal installments are for
non-athletics supplemental only
- if your duty is from August – June.
Approval copy must be received for each installment before the installment can be processed.
You will need to make a copy of the green copy for the December and March installment approval since there is only one “final” approval form in the contract. The original green copy should be sent for the June installment.
December installment – approval copy must be received by Dec 4st
March installment – approval copy must be received by March 4th
June installment – approval (green) original must be received by June 3rd
Contact Us
Jennifer Gasper
440-830-4033
Mary Beth Sandrev
440-830-4031
Gladys Rivera
440-830-4034