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Duties of Employees and Supervisors
All employees of The Lawson Academy, both management and non-management, are responsible
for assuring that a workplace free of harassment or sexual harassment and discrimination is
maintained. Any employee may file a complaint regarding incidents experienced personally or
incidents observed in the workplace. The Lawson Academy strives to maintain a lawful, pleasant
work environment where all employees can effectively perform their work without interference of
any type and requests the assistance of all employees in this effort.
All Academy supervisors and managers are expected to adhere to The Lawson Academy's
Harassment Policy. Supervisors' evaluations may include an assessment of a supervisor's efforts
in following and enforcing this policy.
All managers and supervisors are responsible for doing all they can to prevent and discourage
harassment, sexual harassment and discrimination from occurring. If a complaint of harassment
or sexual harassment or discrimination is raised, the individual to whom the complaint is made
should act promptly to notify the administration of the complaint so that human resources may
proceed with an investigation. If such individual fails to follow this policy, he or she will be
disciplined. Such discipline may include termination.
Employee Reimbursements
Please be advised that in order to purchase supplies and materials, the individual must
receive prior approval from principal. Also, an Exempt Tax Sales form can be taken to
purchase materials. This form will prevent sales tax from being charged to the school.
Employee Travel
Employees will be reimbursed for school related travel. Employee travel reimbursements are
based on federal, state, and local requirements. The following guidelines will be used for
reimbursement:
• Any reimbursement for travel must first be approved by appropriate supervisor;
• Employees will complete Travel Request Form;
• If an advance is requested prior to the travel, the request must be received in the business
office a minimum of 14 days prior to receiving the advance. Request for travel submitted
under the 14-day requirement will require the employee to pay for travel expenses.
Reimbursement for the travel will be provided within 3 days or receiving receipts and
mileage log;
• If travel will include lodging, the school will pay or reimburse lodging at no more than the
amount allowed by state policy. Employee must bring hotel receipt and receipts for parking
once travel is complete;
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