Money Collection. A member of the bargaining unit shall not be requested or required to collect or make an accounting of lunch money.
Money Collection. Manager agrees to collect greens fees and to issue greens fee cash register receipts; motorized golf cart rental fees, memberships, surcharges, league fees, and sales tax utilizing the point of sale (POS) system provided by City. Manager shall collect all money, keep records of all such transactions, and properly account for and remit to City documentation of the transactions, including individual and group golf lessons. Manager shall complete a daily sales report, which shall be balanced to match all rounds played, all golf cart rentals, and all sales made. All funds for transactions shall be remitted weekly without delay as specified by the Finance Director of the City. Manager shall submit monthly reports on approved forms in order to be reimbursed for compensation as defined in Section 4(a-e) above for the previous month if the Course are open for play. Manager and staff shall follow all guidelines outlined within the City's Golf Policy and Procedures Manual.
Money Collection. Except during the first and last two weeks of the school year, certificated employees shall not be requested nor required to collect Board-required fees from students.
Money Collection. Bargaining unit members will collect student fees as outlined by the building principal and be responsible for turning in the fees to the building clerk-custodian or secretary before the end of each school day. With input from TAC, the Treasurer and the building administrators shall develop, where necessary, a process for the collection of student fees. The intent of this process will be to minimize the bargaining unit members’ liability associated with the collection of student fees. ● Bargaining unit members will not be responsible for monies collected if they follow the above procedure.
Money Collection. ● You may collect money in the beginning of the school year to defray the cost of the classroom parties. The amount collected should be determined with the teacher but should not exceed $5.00. (See under Parent Resources, Guidelines for Homeroom Parent: Homeroom Parent Introduction) Teacher/Classroom Needs: ● Needs should be determined between you and the classroom teacher. Each teacher and classroom has specific, individual needs. Communication: ● As a Homeroom parent, it is your responsibility to keep your parents informed about classroom events. A class e-mail list is vital to communicating with families outside the Eagle Flyer. ● In order to facilitate good communication, two e-mail chains will be created:
Money Collection. Teachers will not be required to hold money collected from the students overnight.
Money Collection. You may collect money in the beginning of the school year to defray the cost of the classroom parties. The amount collected should be determined with the teacher but should not exceed $5.00. (See under Parent Resources, Guidelines for Homeroom Parent: Homeroom Parent Introduction) Teacher/Classroom Needs: Needs should be determined between you and the classroom teacher. Each teacher and classroom has specific, individual needs.
