Forms

  • ALL STAFF:

     
    Mileage reimbursement process:  
    1) Go to the district P:drive/Travel/SSD Mileage Reimbursement Form 
    2) Fill out form electronically
    3) Print, sign, have supervisor sign 
    4) Send to Accounts Payable at District Office
     
    Per Diem process: 
    1) Go to the district P:drive/Travel/SSD Per-Diem Request Form 
    2) Fill out form electronically
    3) Print, sign, have supervisor sign  
    4) Send to Accounts Payable at District Office
     
     
    CLASSIFIED:
     
     

     
    CERTIFIED:
     

     

    Professional Development:

    • In-District Credit Form
    • PDU Log Form
    • Salary Advance Request Form
    • Course/Workshop Pre-Approval and Tuition Reimbursement Form

    Course/Workshop Pre-approval/tuition reimbursement process:

    • Submit course pre-approval form to human resources
    • Once approval received, register for course/workshop/conference
    • Submit appropriate receipt for reimbursement (must have title of course/workshop/conference and amount paid in full)
    • Transportation (receipts must show amount paid in full)
    • Lodging (receipts must show amount paid in full at time of check out)
    • Proof of successful completion/attendance must be submitted within 90 days after the course end date or conference completion

     

    Evaluation:

    • Professional Growth and Evaluation Handbook  (new revision coming soon)