Staff Forms
Business Office
Direct Deposit Authorization
This form if to authorize the Business Dept. to deposit your paycheck directly into your account.
Purchase Requisition
Use this form when requesting to make a purchase for your department.
Check/Reimbursement Request Form
Use this form when requesting reimbursement for a purchase.
Activities Deposit Form
Use this form when depositing money from activities with the district.
Computer Purchase Plan
- If you want a Dell product, please look here for pricing http://www.Dell.com/mpp/DillinghamCSD
Facility Use Form
Approval of Fund Raising Activity Form
Please use this form to request approval for individual fund raising activities.
Referee Job Sheet
Authorization to Deduct School Meals - Staff
FY21 Standard Operating Procedures
Direct Deposit Authorization
This form if to authorize the Business Dept. to deposit your paycheck directly into your account.
Purchase Requisition
Use this form when requesting to make a purchase for your department.
Check/Reimbursement Request Form
Use this form when requesting reimbursement for a purchase.
Activities Deposit Form
Use this form when depositing money from activities with the district.
Computer Purchase Plan
- If you want a Dell product, please look here for pricing http://www.Dell.com/mpp/DillinghamCSD
Facility Use Form
Approval of Fund Raising Activity Form
Please use this form to request approval for individual fund raising activities.
Referee Job Sheet
Authorization to Deduct School Meals - Staff
FY21 Standard Operating Procedures
District Office General
Leave Request
Use this form for approval of personal leave, vacation, jury duty, leave without pay, travel with students, professional travel or sick leave.
Timesheet
Complete this form to record additional hours worked, hourly or daily paid substitutes. All approved time sheets must be sent to the Payroll Office by the 1st and 16th of each month
Travel Request
This form is for travel approvals. It must be submitted two weeks before date of travel.
Maintenance Request Form
Please fill out the form below and turn it into your principal for maintenance requests.
Personnel Request Form
Employee Report of Occupational Injury
Complete this form and turn into your principal in case of illness or injury on the job.
Employer Report of Occupational Injury
Student Accident Report
Leave Request
Use this form for approval of personal leave, vacation, jury duty, leave without pay, travel with students, professional travel or sick leave.
Timesheet
Complete this form to record additional hours worked, hourly or daily paid substitutes. All approved time sheets must be sent to the Payroll Office by the 1st and 16th of each month
Travel Request
This form is for travel approvals. It must be submitted two weeks before date of travel.
Maintenance Request Form
Please fill out the form below and turn it into your principal for maintenance requests.
Personnel Request Form
Employee Report of Occupational Injury
Complete this form and turn into your principal in case of illness or injury on the job.
Employer Report of Occupational Injury
Student Accident Report
Technology
Staff Network Acceptable Use Policy Form
Staff members use this form to agree and abide by the districts Internet and Network Policies.
Technology Incident Report
Staff members use this form when technology checked out to them has been damaged.
Staff Network Acceptable Use Policy Form
Staff members use this form to agree and abide by the districts Internet and Network Policies.
Technology Incident Report
Staff members use this form when technology checked out to them has been damaged.
Other
Lesson Plan Template
This easy to use template will help teachers create, submit, and archive their lesson plans.
Lesson Plan Template
This easy to use template will help teachers create, submit, and archive their lesson plans.
