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Strong Start 2020
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FORMS FOR ADMINISTRATION
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Praxis Reimbursement Form - PDF
Praxis Reimbursement Form - EXCEL
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​Tuition Reimbursement Form - PDF
Tuition Reimbursement Form - EXCEL
Vacation Request
TRAVEL FORMS
Funding Approval Form
Travel Procedures
Out-of-Parish Travel Request - PDF
Out-of-Parish Travel Request - EXCEL
Out-of-Parish Travel Reimbursement - PDF
Out-of-Parish Travel Reimbursement - EXCEL
Out-of-Parish Travel Prepayment Request - PDF
Out-of-Parish Travel Prepayment Request - EXCEL
Monthly Mileage Reimbursement Request - PDF
Monthly Mileage Reimbursement Request - EXCEL
Mileage Guide by Site Location (Round Trip)
Mileage Guide by Site Location (One Way Trip)
Professional Development Request
PAYROLL
W-4
L-4
Child Nutrition Substitute Form
Bus Driver Field Trip Form - PDF
Bus Driver FIeld Trip Form - EXCEL
Individual Service Invoice - PDF
Individual Service Invoice - EXCEL
Request For Employee Payment - PDF
Request For Employee Payment - EXCEL
PAYROLL
Sign in Sheet for Staff Development during the Work Day - PDF
Sign in Sheet for Staff Development during the Work Day - EXCEL
Substitute Reimbursement Report - PDF
Substitute Reimbursement Report - EXCEL
Substitute Service Invoice - PDF
Substitute Service Invoice - EXCEL
Staff Development Attendee Payment - PDF
Staff Development Attendee Payment - EXCEL
SPED Extra Transportation Report - PDF
SPED Extra Transportation Report - EXCEL
