This form is used to report time worked outside or in addition to the a regular work day.

Use this form to set up or change contributions to your 403(b) Account. 

Adjusting journal entries are required to correct/change transactions previously posted to a general ledger account. Budget journal entries are required to transfer or move money from one budgeted account to another.

This form required when a professional staff member wishes to leave the District for a conference/convention or visitation.

Form required to have a course approved by the District prior to the start of the course. A signed approval form is required for each class if it is to be used for column movement.

This form is for setting up direct deposit of your paycheck or changing existing direct deposit information - a voided check must be attached to this form.

This form is for setting up direct deposit of your paycheck or changing existing direct deposit information - a voided check must be attached to this form.

Use this form to nominate a deserving employee for the District's Employee Recognition Award.

This form is used to claim reimbursement for travel within the school district buildings for employees that travel as part of their assignment.

In-District Mileage Chart.

This form is used to claim reimbursement for local travel outside of our district buildings, but within our school district boundaries.

Principals & Coordinators: Use this form to request multiple substitutes for district in-services.

To update your name, address or telephone number, please log into Skyward and edit your employee information.

Request to Add New Vendor this form is used to request a new vendor be added to Skyward for purchasing.

Release form for those students over 18 giving permission to photograph, videotape, print and/or broadcast them in school related activities.

Release form (under 18) signed by parents giving permission to photograph, videotape, print and/or broadcast students in school-related activities.

Professional Staff Handbook 2018

Over $500 Gift with a value over $500 must be accepted by the Board of Education.

Please use this form for purchases of services or merchandise, reimbursement for out-of-pocket purchases and refunds to parents/students for fees, books, etc.