Staff Forms
The forms found below were created in Microsoft Word or Excel. Click the links below to use the forms. Check boxes can be marked or unmarked with the mouse.
Admin Forms
Certificated Evaluation Form
Certificated Growth Planning
Certificated Growth Progress Report
Certificated Observation Form
Financial Forms
Credit Card Requisition
CEA Staff Development Prior Approval
District Travel & Monthly Expense Report
Purchase Order Request
Returned Merchandise Notification
Staff Development Reimbursement Request for CEA/CAEOP
Staff Development Reimbursement Request for PSE
Supplies Reimbursement Request
Miscellaneous Forms
Rental Use Agreement
Warehouse Moving Request
Payroll/Personnel Forms
Time Card and Comp Log Directions: right mouse click on the link you would like to use and choose "save target as..." from the menu. A Save As dialogue box should take you to your My Documents folder. Click the Save button. To begin using the document, open it from your My Documents folder. Continue to use that same document for the rest of the school year.
Administrator Absence Report
Compensation Log for Classified Staff
Direct Deposit Authorization
Employee Change of Info
Payday Calendar New!
Request for Transfer or Additional Assignment
Request to Open a Position
Time Card for Certificated Extra Time
Time Card for Certificated Substitutes
Time Card for Classified Staff
Time Card for Hourly Classified Staff
Time Card for Classified Substitutes
W-4
Report Cards
Report Card Revisions Coming in Early November 2009!
|
