STAFF RESOURCES

Career Ladder

Career Ladder Handbook

Career Ladder Plan and Time Log 

(Link will force you to make your personal copy.)

Legal Notices & Common Board Policies

Maintenance Staff Links

Mileage / Reimbursement Forms

If you need to submit a reimbursement request for conference travel (in your own vehicle), workshop attendance, or for conference meal expenses, please reference this document. You must complete the appropriate paperwork for the Board's review by the dates noted in the document linked above.

To complete the forms below, please click the appropriate link, choose "Make a copy," type in required info, print, and submit to A. Pikey at Main Office either in person or through interoffice mail.

Meal reimbursement is $40 a day.  Mileage reimbursed at $.45 a mile.

(For workshop attendance fees, workshop meal reimbursement, etc.)

(For Homebound instruction faculty, PAT staff, etc.)

*Please note:  The following documents/forms are available through Frontline linked at the top of this page.

Evaluation Exit Interview Form

Transportation Request Form

Tuition Reimbursement Application

Tuition Reimbursement Request