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
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
Student Activity Fund Bank Transfer Request Form
Officials and Stipend Expense Claim Form
Asset Tracking System
Documentation of Homeless Child Form
Course Approval Process
Intent to Resign Form
Notice of Retirement Form
Custodial Evaluation
Evaluation Information and Forms
Extended, Unpaid Leave of Absence Request Form
Level Change Form & Guidelines
Level I Investigation Complaint Form
Evaluation (For Maintenance, Carpenters, Painters, Mechanics and Crew)
Secretary Training / Credit Approval Form How to Complete "Secretary Training / Credit Approval Form"
Short-Term Contract
Foster Placement Information Form
Physical Restraint, Transport or Seclusion Documentation (updated 1/2021) Chapter 103 Cheat Sheet - January 2021 Summary of Changes to Chapter 103 for Parents - January 2021 Debriefing Meeting Requirements Debriefing Meeting Invitation Letter - CRCSD Template Debriefing Meeting Agenda - CRCSD Sample Debriefing Meeting Documentation - CRCSD Template
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 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 Forms (link to Departments and Services – Human Resources – Payroll – Forms) W-2 Reissue Form
Request For Payroll Job Code
Web Filtering Request