Custodial / Technician Time Certification
Damage / Loss Online Form
Exiting Employee Checklist Form (this form for ELSC Staff only)
IDM Supplemental Instruction Plan
Interpreter Request Form
Non-School Team Participation Request Form
Public Records Charges
Purchasing Card Log
Request For Use of District Vehicle
Safety Drills Translation Request Form
Interpreting & Translating Guidelines
Blanket Purchase Order Log
Cash Box Log
Change Order Form
Facility / Department Bank Bag Transport Log
Food Purchase Authorization Form
General Remittance Form (appliTrack Form) - Instructions
Invoice Request Form
Journal Entry Transfer Request
Money Collection Form
Purchase Order Log
Refund Request Form
Report of Ticket Sales
Scholarship Disbursement Request
Statement of Claim
Statement of Expenses and Honoraria
Officials and Stipend Expense Claim Form
Asset Tracking System
Documentation of Homeless Child Form
Course Approval Process
Notice of Intent to Retire / Resign
Custodial Evaluation
Evaluation Information and Forms
Extended, Unpaid Leave of Absence Request Form
Level Change Form & Guidelines
Level I Investigation Investigator’s Report Form & Complaint Form
Evaluation (For Maintenance, Carpenters, Painters, Mechanics and Crew)
Reimbursement for Personal Property
Secretary Training / Credit Approval Form
Secretary In-Service Credit Verification Form
Short-Term Contract
Foster Placement Information Form
Physical Restraint, Transport or Seclusion Documentation
Consent Form
Metro Care Connection / Abbe Handbook
Referral Form
Mileage and travel expense claims for reimbursement are now done electronically through the ESS (Employee Self Service) System.
To begin the process and get set up, please contact the Accounting Department, Echo Wecker ewecker@cr.k12.ia.us and Krystle Braumann kbraumann@cr.k12.ia.us
Payroll Forms (link to Departments and Services – Human Resources – Payroll – Forms) W-2 Reissue Form
Web Filtering Request