Thank you for providing internal sub coverage for one or more periods. We appreciate your service to our students. The payment process is outlined for you below:
✓ Complete the form below, using one line per day / class period covered. Once you submit the form, it will be routed to your campus principal for approval.
✓ After approval by your campus principal, the approved date(s) will be sent to the payroll department for inclusion as Supplemental Pay (at $25 / period) on your paycheck. Supplemental pay will be processed on your check according to where each date falls on the Payroll Schedule (available on the District website, under Payroll Information).
In order to receive payment for your internal sub coverage, you must submit your initial request for payment no later than one pay period after the pay period in which the work was performed. For example, if you provided internal coverage on October 15, you would have until December 4 (the pay period end date for the 12/18 payroll) to complete your request for payment.