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December 19, 2016

Support Staff Evaluation Rubric Form

in HANDBOOKS & DOCUMENTS

by Admin Users

Click here to download in Microsoft Word
Please note that:
- The "standard" performance level is shaded.
- Each competency is described, making it easier for you and for staff to see how they are performing in each area.
Please check the appropriate box in each row that best describes the staff member's performance and make sure that the form is completely filled out and signed. Completed evaluation forms are due to HR Office before June 11, 2020
Teacher Aides and Teaching Assistants will use the online assessment form for their position. They will need to print out a completed and signed assessment and send it to HR.
Note: if you are supervising a 12-month employee, completed evaluation forms are due no later than June 30th, 2020.

May 06, 2020

Detailed Calendar 2020-2021

in CALENDARS & FACILITIES

by Mona AbdelHady


DURING CAC'S COVID-19 PHASED REOPENING, THE CAC ONLINE DETAILED CALENDAR WILL BE UPDATED FOR THE UPCOMING TWO WEEKS, WITH UPDATES MADE ON SUNDAY OF EACH WEEK.

January 10, 2017

DETAILED CALENDAR

in CALENDARS & FACILITIES

by Mona AbdelHady


DURING CAC'S COVID-19 PHASED REOPENING, THE CAC ONLINE DETAILED CALENDAR WILL BE UPDATED FOR THE UPCOMING TWO WEEKS, WITH UPDATES MADE ON SUNDAY OF EACH WEEK.
2020 - 2021 CALENDAR

March 24, 2016

Budget 21-22

Please use the shared Google Sheet template for this purpose.  To use the template please do the following:
1.  Open the shared spreadsheet using this link:  https://goo.gl/xEr9CD
2.  From the File menu select Make a copy...
3.  Rename with Your division and department short name added to the current template name. For example, HSTech_CurriculumPReq16_17 
4. Delete Sample Row (Record) data in Red
5. Insert Rows (records) needed, deleted Blank rows (records)
6. Do not add columns to the spreadsheet. This will disrupt the calcuation formulas. If the template changes unusually, click undo until it returns to normal. Contact Carlos for assistance if needed.
7.  When completed share with the purchasing department following instructions they will issue.

 

CAC Staff Content

Financial Policies and Procedures Manual