Title | USE OF CREDIT CARDS | |
Policy Text |
The Board of Education permits the use of District credit cards by certain school officials and Board members to pay for actual and necessary expenses incurred in the performance of work-related duties for the District. A list of those individuals that will be issued a District credit card will be maintained in the Business Office and reported to the Board each year at its annual organizational meeting in July. All credit cards will be in the name of the school district. The Board will annually determine the credit limit for such cards.
The terms of use must include that the District preserves its right to refuse to pay any claim or portion thereof that is not expressly authorized, does not constitute a proper District share, or supersedes any laws, rules, regulations or policies otherwise applicable. In addition, the Board will ensure that no claim shall be paid unless an itemized voucher approved by the officer whose action gave rise or origin to the claim shall have been presented to the Board or sub-committee of the Board, and shall have been audited and allowed. Otherwise, the user of the credit card may be held personally responsible for the payment of any District credit card charge that does not adhere to the process outlined in this policy.
Credit cards may only be used for legitimate school district business expenditures. The use of a District credit card should not be used to circumvent the District's policy on purchasing and should only be used when a vendor will not accept a school district purchase order.
Users must take proper care of the credit card and take all reasonable precautions against damage, loss, or theft.  Any damage, loss, or theft must be reported immediately to the Business Office and to the appropriate financial institution. Failure to take proper care of credit cards or failure to report damage, loss or theft may subject the employee to financial liability.
Purchases that are unauthorized, illegal, represent a conflict of interest, are personal in nature, or violate the intent of this policy shall result in credit card revocation and discipline of the employee.
Each cardholder shall be apprised of the procedures governing the use of the credit card, and a copy of this policy and accompanying regulations shall be given to each cardholder. Users must submit detailed documentation, including itemized receipts for commodities, services, travel and/or other actual and necessary expenses which have been incurred in connection with school-related business for which the credit card has been used.
The Assistant Superintendent for Support Services shall monitor the use of each credit card monthly and report any serious problems and/or discrepancies directly to the Superintendent and the Board. | |
District Reference | 6700, 6830, | |
General Reference | Ref: Education Law §§1724(1); 2524(1) (itemized, audited and approved vouchers required) Opns. St. Compt. No. 79-202 (use of multi-purpose credit cards by municipal employees) Opns. St. Compt. No. 79-494 Opns. St. Compt. No. 78-897 (gasoline credit cards) | |
Adoption Date | 2016-07-12 | |
Last Revised | ||
Last Reviewed | 2018-09-27 |
Title | STUDENT TRANSPORTATION | |
Policy Text | Transportation shall be provided to and from school at District expense to those students who are eligible as provided in law and authorized by the Board of Education. Transportation is also provided for District approved extracurricular activities to all students enrolled in out-of-District occupational education programs and for summer programs required by the student’s Individualized Education Plan (IEP), but only to and from the designated school building or the program location.
The goals of the student transportation program are to:
The Assistant Superintendent for Support Services shall be responsible for administering the transportation program. Some of these duties include determining student eligibility for transportation services consistent with law and Board of Education policy, establishing bus stop locations, providing for safe and efficient bus routes, and administering all reviews and directions necessary for the oversight of the transportation program provided by the District’s transportation service contractor(s). The program shall comply with all applicable laws, regulations and policies established by federal, state and local authorities.
Eligibility
School Bus Scheduling and Routing The Assistant Superintendent for Support Services shall be responsible for the establishment of safe and efficient bus routes and bus stop locations.
Reviews and Appeals of Bus Stop Locations, route design or structure, and special transportation applications.
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District Reference | 5300, Code of Conduct, | |
General Reference | Education Law §§305(14); 1501-b; 1807; 3602(7); 3623; 3635 et seq. | |
Adoption Date | 2016-01-26 | |
Last Revised | 2016-01-26 | |
Last Reviewed | 2018-09-27 |
Title | ALCOHOL AND DRUG TESTING OF BUS DRIVERS | |
Policy Text |
To ensure the safety of its students and to comply with federal regulations, the Board requires alcohol and controlled substance testing of school bus drivers and other covered employees.
The district shall directly, by contract, or through a consortium, ensure the implementation of a program to provide alcohol and controlled substance testing of contract employees who operate a commercial motor vehicle, perform in a safety-sensitive position, and are required to hold a commercial driver’s license. Such employees include:
Controlled substance and alcohol test will be conducted at the time of employment and randomly throughout the school year. In addition, testing will be conducted when a supervisor has a reasonable suspicion that an employee has engaged in prohibited alcohol or controlled substance use; after certain accidents; prior to return to duty when the employee has been found to violate district policy and federal regulations; and after the employee’s return to duty.
In accordance with federal and state law, a bus driver will not be permitted to drive if he or she:
Also, no driver shall use alcohol after being involved in an accident in which there was a fatality or in which the bus driver was cited for a moving violation and a vehicle was towed from the scene or an injury was treated away from the scene until he/she has been tested or 8 hours have passed, whichever occurs first.
Any contract employee who is tested and found to have an alcohol concentration of at least 0.02, but less than 0.04, shall be removed from the position until his or her next regularly scheduled duty period, but not less than 24 hours following administration of the test. Any contract employee found to have violated this requirement may be disciplined in accordance with the provisions of the applicable district policy and/or law.
If a driver has an alcohol concentration of 0.04 or greater, or has engaged in prohibited alcohol or controlled substance use, he or she will be removed from driving duties, and referred to a substance abuse professional. The contract employee may be required to complete a treatment program and/or be disciplined pursuant to District policy. No driver who has abused controlled substances and/or alcohol may return to duty unless he/she has successfully passed a required return to duty test. Thereafter, the driver will be subject to follow-up testing.
The Superintendent of Schools shall ensure that a copy of this policy, the district’s policy on misuse of alcohol and use of controlled substances, information on alcohol and drug abuse and treatment resources and any other information prescribed by federal regulations is provided to all school bus drivers and other appropriate personnel prior to the initiation of the testing program and to each driver subsequently hired or transferred to a position subject to testing.
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District Reference | 8414.1, 9320, 9610, | |
General Reference | Omnibus Transportation Employee Testing Act of 1991, 49 U.S.C. §§31136; 31306 | |
Adoption Date | 2016-01-26 | |
Last Revised | 2016-01-26 | |
Last Reviewed | 2018-09-27 |
Title | CAFETERIA MEAL CHARGES | |
Policy Text | The goal of the Rhinebeck Central School District is to provide student access to nutritious no- or low-cost meals each school day and to ensure that a pupil whose parent/guardian has unpaid school meal fees is not shamed or treated differently than a pupil whose parent/guardian does not have unpaid meal fees. Unpaid charges place a large financial burden on our school. The purpose of this policy is to insure compliance with federal requirements for the USDA Child Nutrition Program and to provide oversight and accountability for the collection of outstanding student meal balances to ensure that the student is not stigmatized, distressed and/or embarrassed. The intent of this policy is to establish procedures to address unpaid meal charges throughout the District in a way that does not stigmatize, distress and/or embarrass students. The provisions of this policy pertain to regular priced reimbursable school breakfast, lunch and snack meals only. The District provides this policy as a courtesy to those students in the event that they forget or lose their money. Charging of items outside of the reimbursable meals (a la carte items, adult meals, etc.) is expressly prohibited. MEAL CHARGE IMPLEMENTATION: Free Meal Benefit - Free eligible students will be allowed to receive a free breakfast and lunch meal of their choice each day. A la carte items or other similar items must be paid/prepaid. Reduced Meal Benefit - Reduced eligible students will be allowed to receive a breakfast of their choice for $0.25 and lunch of their choice for $0.25 each day. A student will be allowed to charge a maximum of TEN (10) meals to their account after the balance reaches zero. The charge meals offered to students will be reimbursable meals available to all students, unless the student's parent or guardian has specifically provided written permission to the school to withhold a meal. A la carte items or other similar items must be paid/prepaid. Full Pay Students - Students will pay for meals at the school's published paid meal rate each day. A student will be allowed to charge a maximum TEN (10) meals to their account after the balance reaches zero. The charge meals offered to students will be reimbursable meals available to all students, unless the student's parent or guardian has specifically provided written permission to the school to withhold a meal. A la carte items or other similar items must be paid/prepaid. ONGOING STAFF TRAINING:
PARENT NOTIFICATION:
PARENT OUTREACH:
PAYMENTS:
MINIMIZING STUDENT DISTRESS:
ONGOING ELIGIBILITY CERTIFICATION:
1st Reading: 1/13/15, 07/10/18 2nd Reading: 2/10/15, 07/31/18 Adopted
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District Reference | , | |
General Reference | ||
Adoption Date | 2015-02-10 | |
Last Revised | 2018-07-31 | |
Last Reviewed |