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

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

Equipment Transfer / Asset 

Asset Tracking System


Documentation of Homeless Child Form

Human Resources 

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

Learning Supports

Foster Placement Information Form

Seclusion / Restraint Links

  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

Metro Care Connection

Consent Form

Metro Care Connection / Abbe Handbook

Referral Form

Mileage and Travel Expenses 

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 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 

Web Filtering Request