Test Action Form
AF-30001 · Riverbend Athletics — Spring Head Coaches
athleticsDraft
Originator
Anna Cho
Location
Lincoln Middle School (051)
Default account
11.402.100.100.357.67.0000
Line total vs NTE
$1,000.00 / $3,000
Per-person hours cap
n/a
Lines
1 active · 0 alt
Rationale
Recommendation
Approval chain
- Step 1Submitter / ClerkAnna ChoPending
- Step 2Supervisor / PrincipalSupervisor (Principal)Pending
- Step 3Business Office / BoardDana Whitfield (SBA)Pending
Exceptions (1)
Held for authorized release (over $500)Over-$500 holdblocking
$1,000.00 for Christopher Kushner exceeds the $500.00 auto-release limit.
Business Office / department lead must release before transmit.
Extra compensation detail
| Employee | Position | Type | Rate | Units | Total | Account | Effective | Release | |
|---|---|---|---|---|---|---|---|---|---|
Christopher Kushner 25201 | Teacher MA | Stipend | $1,000.00 | 1 | $1,000.00 | 11.402.100.100.357.67.0000 | 9/8/26 – 12/18/26 | Held | |
| Total (active lines) | $1,000.00 | ||||||||
Add line item
Total
$0.00
Enter an employee ID and tab out to pull the name + default position (e.g. 25201–25209, 25101–25108). Total is rate × units.
Payroll handoff — ADP Lyric paydata
Preview of the records the RJ Reliance Integration Platform would transmit to ADP Lyric.
Awaiting full approval before transmit.
| Emp ID | Name | Activity | Earn | Rate | Units | Amount | Account |
|---|---|---|---|---|---|---|---|
| 25201 | Christopher Kushner | 051-TM | STI | 1000.00 | 1 | 1000.00 | 11.402.100.100.357.67.0000 |
Earn codes: EXC extra-comp hourly · DLY daily · STI stipend. Rows in amber are held pending release.