Accident & injury reporting/information
Certificated & Classified Staff
Time sheet for certificated and classified subs. Return to District office at end of each month worked.
Once approved by building principal form should be given to the head custodian.
Once approved by building principal please return to the Transportation Dept. Paperwork should be sent as soon as possible to make sure vehicle is available for use.
Once approved by building principal please return to the Transportation Dept. Paperwork should be sent as soon as possible to make sure a bus and driver is available for the requested trip.
Request should be submitted to building principal one month prior to departure date
For Use in reporting a student injury or accident. Should be turned in the the elem or MS/HS office.
Turn in to building principal for approval. Meals reimbursed only on overnight trips.
Requests should be submitted to the building principal or supervisor.
Please fill out this form and return to the District office when requesting to use the facilities or school equipment during the day, evenings or weekends.
Fill out this form to request professional development funds to attend workshops, conferences, training, etc.
Fill out this form when the hotel costs exceed the allowed Per Diem rates as identified by the State chart
Per Diem Rates as identified by County in Washington State
Paid Sick Leave & Expanded Family and Medical Leave Under the Families First Coronavirus Response Act
Instructions on how to earn clock hours for SafeSchools on-line training.
Link to online employee accident reporting. In the event of an employee accident on campus please fill out this form within 24 hours of the accident/mishap.
To refer a student to Student Support Specialist, Kristie Korslund, please fill out the form and send it to firstname.lastname@example.org or call extension 314.
To request tech assistance please email email@example.com
Complete form and turn into your building administrator before making a purchase. Once approved the building secretary will enter the requisition/purchase order.
Complete form and turn into your building administrator or ASB Secretary before making a purchase. Once approved the building secretary will enter the requisition/purchase order.