Homeless Liaison Stipend Checklist Stipend checklist and pay-to form Δ Name First Last Liaison Email(Required) School Year(Required)2026-20272025–20262024–20252023–20242022–20232021–20222020–20212019–20202018–20192017–20182016–20172015–20162014–20152013–20142012–20132011–20122010–2011MonthJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberPlease adhere to the following deadlines. Place the dates on your calendar and turn in information requested promptly. This is in lieu of a log sheet. Scan and email your signed Pay To form and checklist on the 1st of each month. Provide schools with information for identifying homeless students. Assess and provide uniforms and school supplies to homeless students as needed. Keep up-to-date accurate records regarding students using Microsoft Access. Coordinate Service Point roster with school secretaries’ roster periodically. Coordinate and complete appropriate documentation as needed for Consortium purposes. Make home visits as necessary to deliver supplies and to assess home for substandard conditions. Check with school at least monthly to assess current and projected needs. Monitor academic needs of homeless students through teachers and provide services accordingly through system resources. Contact secretaries for change of status for any of the students by May 31st. Attend meetings. Check GPSB email regularly and respond to updates. Pay To: Eda Walker Employee #1027 Grant Parish School Board Homeless Liaison Pay From Title I: 019-6115000-1510-09-00000-31HC Amount: $325.00Date Submitted For Stipend(Required) Signature(Required)
