Business Office
Budget Information | Financial Reports | Bids Specs and Disposals | Right to Know | Student Accident Insurance
Many of the documents on this site require the Adobe Acrobat Reader. If you don't have it, click here to get it.
2013-2014 FINAL BUDGET - Board approved June 17, 2013 (posted June 19, 2013, 3:27 a.m.)
NOTICE OF INTENT TO SEEK BACK-END REFERENDUM EXCEPTIONS (Posted February 17, 2014)
Contact Information
| NAME | POSITION | PHONE EXT | |
| Michael J. Sokoloski | Business Manager | 3502 | msokoloski@scasd.us |
| Denise Kreisher | Payroll / Benefits | 3507 | dkreisher@scasd.us |
| Kim Spotts | Accounts Payable / Receivable | 3504 | kspotts @scasd.us |
| Cynthia Petro | Receiptionist / Tax Receivables | 2331 | cpetro@scasd.us |
Southern Columbia Area School District 800 Southern Drive, Catawissa, PA 17820 (570)356-2331 or (570) 672-2983 FAX: (570)356-2892 | |||
News
- The District is soliciting Request For Proposals (RFP) for a detailed energy audit agreement and a guaranteed energy savings contract, in accordance with the guaranteed energy savings contract requirements of Act 57 of 1998, 62 Pa. C.S. ยง3751-3757.
- The Title IX Athletic Disclosure Report is available for public inspection. Please visit the Business Office or contact Business Manager Mike Sokoloski to review this report.
Commonly Used Forms
Budget Transfer Request
Bi-Weekly Time Card
Check Request Form
CBIZ Flex Dir Dep Authorization
Facility Use Request (revised September 3, 2013)
Bi-Weekly Time Card
Check Request Form
CBIZ Flex Dir Dep Authorization
Facility Use Request (revised September 3, 2013)
Facility Use Guidelines (revised September 3, 2013)
Graduate Course Approval Form
Open Enrollment Information
Purchase Order Template
Request for Payment Additional Duties
Request for Payment Athletics
Request for Payment Unused Personal Days
Request for Payment Unused Vacation Days
Student Activity Check Request
Student Activity Deposit Slip
Travel Expense Form
Monthly Travel Reimbursement
UPS Shipment Return Form
Open Enrollment Information
Purchase Order Template
Request for Payment Additional Duties
Request for Payment Athletics
Request for Payment Unused Personal Days
Request for Payment Unused Vacation Days
Student Activity Check Request
Student Activity Deposit Slip
Travel Expense Form
Monthly Travel Reimbursement
UPS Shipment Return Form