Jennifer Dunn


Jennifer Dunn, Payroll/HR
507-562-6071
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Employment Opportunities
Dental and Vision Information
Health Insurance Information
Life and Long Term Disability
Legal Shield Information

First Report of Injury

Expense Forms
Claim Verification Form is used for reimbursement on taxable hours.
Employee Reimbursement/Travel Claim Form is used to track non-taxable expenses incurred during travel or supplies purchased for the classroom

Absence Management - Frontline will be used for the 2021-2022 School Year.  
Employee Quick Start Guide

Certified Staff Master Agreement - July 1, 2019 - June 30, 2021