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Faculty Handbook - Cathey Middle School

Faculty Handbook - Cathey Middle School

Faculty Handbook - Cathey Middle School

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Food Food Service<br />

Service<br />

Food Service personnel will serve breakfast from 7:15 a.m. to 7:55 a.m. daily. Prices are as<br />

follows for secondary schools:<br />

Lunch is served during the three grades lunch periods. Prices are as follow:<br />

Student Lunch FREE<br />

Adult Lunch $3.25<br />

Adult Breakfast $1.75<br />

Note: Prices for Adult meals are subject to change without notice.<br />

A la Carte items will also be offered. Prices will be posted in the cafeteria. Each day, students<br />

have a choice from a sack lunch, a "hot" tray lunch or a "healthy" lunch (salad and low fat<br />

items).<br />

Student Student Lunch Lunch Lunch Procedures: Procedures: All students receive free lunch<br />

<strong>School</strong> <strong>School</strong> Equipment Equipment Equipment & & Supplies<br />

Supplies<br />

Co Conservation Co nservation of Supplies<br />

Adequate supplies will be available for the <strong>Cathey</strong> staff to do its job. We should, however, do<br />

everything possible to prevent waste. Common sense should always be applied in the use of<br />

copy machines, duplicators, paper, etc.<br />

Purcha Purchasing Purcha Purchasing<br />

sing<br />

No purchases may be made and charged to school accounts without the issuance of an<br />

authorized purchase order. Purchase orders must be signed by the superintendent of school or<br />

by the business manager if the purchase is to come from tax funds. Purchase against the middle<br />

school activity account must be signed by the sponsor and the principal. In past years, teachers<br />

have sometimes purchased supplies without approval and purchase order; you buy at your own<br />

risk. It is contrary to the regulations of the Texas Education Agency and local school board to<br />

authorize payment unless purchases are made in the approved approved manner.<br />

manner.<br />

Invoices<br />

Invoices<br />

If you receive invoices or packing lists for any orders you may receive, please mark them<br />

received, initial and return promptly to the principal's secretary. You should use the invoice to<br />

check your shipment, but the bill cannot be paid until all invoices are attached to the carbon of<br />

the purchase order. (Please Note: Do not return any merchandise until a letter is written to the<br />

company by the central office requesting permission to return the merchandise and the reason<br />

it is being returned. You will be notified as to when the merchandise is to be returned.)<br />

Care Care Care of of of Property<br />

Property<br />

Teachers are responsible for the care of equipment and school property in their classrooms. It is<br />

important that equipment be property handled and stored. Teachers should not overlook<br />

intentional damage to desks and other school property. Students caught vandalizing school<br />

property should be sent to the office. Please do not add furniture or permit furniture to be taken<br />

from your room unless it is authorized by the principal.<br />

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