Forms

General Forms

Custodial / Technician Time Certification

Damage / Loss District Property

Damage / Loss Personal Property

Electronic Equipment Breakdown Insurance Program

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

IDM Supplemental Instruction Plan

Interpreter Request Form

Interpreting & Translating Guidelines

Non-School Team Participation Request Form

Public Records Charges

Purchasing Card Log

Request For Use of District Vehicle

Safety Drills

Translation Request Form

Accounting

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

Officials and Stipend Expense Claim Form

Refund Request Form

Report of Ticket Sales

Scholarship Disbursement Request

Statement of Claim

Student Activity Fund Bank Transfer Request Form

Equipment Transfer / Asset

Asset Tracking System

Homeless

Documentation of Homeless Child Form

Human Resources

Course Approval Process

Custodial Evaluation

Evaluation (For Maintenance, Carpenters, Painters, Mechanics and Crew)

Evaluation Information and Forms

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

Extended, Unpaid Leave of Absence Request Form

Intent to Resign Form

Level Change Form & Guidelines

Level I Investigation Complaint Form

Notice of Retirement Form

Secretary Training / Credit Approval Form
How to Complete "Secretary Training / Credit Approval Form"

Short-Term Contracts

Learning Supports

Foster Placement Information Form

Seclusion / Restraint Links

  Chapter 103 Cheat Sheet - January 2021
  Debriefing Meeting Agenda - CRCSD Sample
  Debriefing Meeting Documentation - CRCSD Template
  Debriefing Meeting Invitation Letter - CRCSD Template
  Debriefing Meeting Requirements
  Physical Restraint, Transport or Seclusion Documentation (updated 1/2021)
  Summary of Changes to Chapter 103 for Parents - January 2021

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 (Employee Access).

To submit reimbursement claims in this system, you need to be set up by Accounting. Please email your account number and the name of the approver to travelclaims@crschools.us to begin the set up process. If you have additional questions, please email or call Accounting.

Payroll

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

Request For Payroll Job Code

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