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Lunch Duty & Curriculum Writing Stipends 2025-2026

AF-20902 · Lincoln Lunch Duty & Curriculum Writing

StipendApproved
Originator
Theo Vance
Location
Lincoln Middle School (051)
Default account
15.401.100.100.051.00.0000
Line total vs NTE
$6,370.00 / $9,000
Per-person hours cap
25 hrs
Lines
5 active · 0 alt

Rationale

Lunch-duty coverage and summer curriculum-writing stipends for participating staff.

Recommendation

BE IT RESOLVED that the Board approves the listed lunch-duty and curriculum-writing compensation.

Approval chain

  1. Step 1
    Submitter / Clerk
    Theo Vance
    3/1/26
  2. Step 2
    Supervisor / Principal
    Roland Kemp (Principal)
    7/29/26
  3. Step 3
    Business Office / Board
    Dana Whitfield (SBA)
    7/29/26

Exceptions (3)

Held for authorized release (over $500)Over-$500 holdblocking

$700.00 for Harriet Lowe exceeds the $500.00 auto-release limit.

Business Office / department lead must release before transmit.

Held for authorized release (over $500)Over-$500 holdblocking

$630.00 for Sam Okafor exceeds the $500.00 auto-release limit.

Business Office / department lead must release before transmit.

Non-positive rateBad rate

Camille Dorsey (Curriculum Writing) has a rate of $0.00 on a non-alternate line.

Extra compensation detail

EmployeePositionTypeRateUnitsTotalAccountEffectiveRelease
Harriet Lowe
25301
Lunch DutyDaily$35.0020$700.0015.401.100.100.051.00.00009/7/261/29/27Held
Sam Okafor
25302
Lunch DutyDaily$35.0018$630.0015.401.100.100.051.00.00009/7/261/29/27Held
Bianca Reyes
25303
Curriculum WritingHourly$45.0010$4,500.0015.401.100.100.051.00.00007/6/268/14/26auto
Theo Vance
25304
Curriculum WritingHourly$45.0012$540.0015.401.100.0517/6/268/14/26auto
Camille Dorsey
25305
Curriculum WritingHourly$0.008$0.0015.401.100.100.051.00.00007/6/268/14/26auto
Total (active lines)$6,370.00

Payroll handoff — ADP Lyric paydata

Preview of the records the RJ Reliance Integration Platform would transmit to ADP Lyric.

Resolve 3 open exception(s) before transmit.

Emp IDNameActivityEarnRateUnitsAmountAccount
25301Harriet Lowe051-LDDLY35.0020700.0015.401.100.100.051.00.0000
25302Sam Okafor051-LDDLY35.0018630.0015.401.100.100.051.00.0000
25303Bianca Reyes051-CWEXC45.00104500.0015.401.100.100.051.00.0000
25304Theo Vance051-CWEXC45.0012540.0015.401.100.051
25305Camille Dorsey051-CWEXC0.0080.0015.401.100.100.051.00.0000

Earn codes: EXC extra-comp hourly · DLY daily · STI stipend. Rows in amber are held pending release.