Forms

General Forms

Camps / Clinics / League Registration Form

Damage / Loss Online Form

Financial Statement (required for Camps / Clinics / League)

Exiting Employee Checklist Form (this form for ELSC Staff only)

IDM Supplemental Instruction Plan

Interpreter Request Form

Performing Arts Camp / Clinic Registration Form

Financial Statement (required for Performing Arts Camp / Clinic)

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

Transportation Department Transmittal Student Bus Form

Accounting

Blanket Purchase Order 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

Equipment Transfer / Asset

Asset Tracking System

Homeless

Documentation of Homeless Child Form

Human Resources

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

Learning Supports

Foster Placement Information Form

Physical Restraint, Transport or Seclusion Documentation

Metro Care Connection

Metro Care Connection / Abbe Handbook

Mileage and Travel Expenses

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

Payroll Forms (link to Departments and Services – Human Resources – Payroll – Forms)
W-2 Reissue Form

Use of Building

Online Facilities Scheduling – Staff Login
Custodian Certification for Building Use

Web Filtering Request

Web Filtering Request

Close