Staff Forms

General Forms and Information

Longevity Listing Of Certified Staff

2021-2022 Assessment Window

Academic Affairs

To request professional development, submit Conference Request Form to Will Wooddell. 

Horizontal Pay Scale move Form & PD Summary Sheet Apply by September 1 or January 1 each year and is awarded once/calendar year. For more information, contact Will Wooddell, [email protected].

Special Education Requisition

Support Our Schools Salida SOSS Grant Program for Teachers      
Application
Feedback
Data Request Form

Athletics

Activity Tickets Request

Athletics Workers Needed

Human Resources/Payroll

Colorado Employee Withholding Certificate

Colorado Wage Order  Colorado Paid Leave (HFWA)

Colorado PERA 401K Contribution Form

Colorado PERA Address Change

Direct Deposit Authorization

Employee Accident Report

Horizontal Pay ScaleMove Form  & PD Summary Sheet

IRS Form W-4

Legal Shield

Management Accident Investigation

Personal Leave Disposition

Sick Leave Bank Membership Form

Sick Leave Sell Back

Health Care/Open Enrollment

CEBT Enrollment Card

CEBT Portal Instructions

CEBT Community (online open enrollment)

CEBT Benefit Guide 22-23

CEBT Benefit Guide 23-24

CEBT Online Services 

Aflac Accident Insurance     Aflac Benefits

Notice of Privacy Practices CEBT

CEBT Premium Rates '22-'23

CEBT Premium Rates '23-'24

HIPAA SPECIAL ENROLLMENT NOTICE

Health Care Notification

FMLA

CEBT General Notice of COBRA Continuation Coverage Rights

Purchasing & Payables / Reimbursements

Conference Request Form

Expense Reimbursement Form

Professional Dues Reimbursement

Requisition Form

Special Education Requisition

Concurrent Enrollment Tuition Payback Agreement.pdf

Tuition Credit Reimbursement - Certified staff members can be reimbursed for pre-approved college-credit courses completed during the current fiscal year. The fiscal year begins July 1 and ends June 30. Up to fifteen (15) semester hours will be reimbursed at a rate not to exceed $45.00 per credit hour, for a maximum reimbursement of $675.00 per fiscal year. Requests received after the end of the current fiscal year will not be eligible for reimbursement.

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