Kat's Korner

If you have a request for Classroom Supplies, please fill out this form to get started, and send me an email or let me know in person you've filled it out. 

Please read the Ordering Guidelines before requesting supplies!

The supply closet has lots of general supplies, and it's a great resource to utilize when you find yourself low on something. If you need anything from the supply closet, please let one of the Front Office staff know so we can help you in.

Click Here to link your TPT account to FBE!

All print shop jobs are done online with the Print Services link here through Remote Submission.
This now includes all color printing, and these jobs are subject to approval by campus admin.
Sending big color printing jobs to Print Services is more cost effective than using the school's color printer, so please keep this in mind!

Please be considerate before ordering from the print shop, as this comes from your grade level budget and once this is spent, it's gone!

Print Services users guide can be found here. Information regarding turn-around times can be found here. 
Those times apply after they are approved by campus admin, so be conscious of this when putting in requests.

ALL sales & fundraisers must be pre-approved by Deidra and the District Finance Dept.
No one is allowed to fundraise or sell without prior approval!
This includes Donors Choose*, Amazon wish lists (no mention of school or district), GoFundMe, Facebook posts or any other platform used to solicit!
*Note: If collecting money, Donors Choose keeps it if the goal is not met.
A sale is considered anything that is being sold not for profit, ex: class shirts or subscriptions.

The fundraising approval form is an IK-12 Form and it must be sent to Kat at least two weeks prior to the start of the fundraiser/sale. 
If you need help filling out this form, please let me know ASAP and I will assist you.

ALL Staff must fill out the Acknowledgment of Responsibilities form annually, after completing Compliance Training. Please print this out and submit it to me by Sept. 20th. 

Please remember cash or check deposits MUST be turned in DAILY! No money should EVER be kept in classrooms.

The e-Store is the District preferred method of fundraising sales on campus, as it simplifies the process for everyone. Please encourage parents to use the e-Store for purchasing class shirts, and any other fundraising you may do.

Please do NOT order shirts until you get my approval!
I can't do the PO until we have all of the funds in the account, and it goes against district policy to order the items before a requisition is completed. You must check with me before finalizing the order with Rocksports!