Forms by Departments:
Document - Who to Contact at Central Office
Human Resources:
| Form Description | Directions/Notes | Updated |
| GSD Employee Handbook | Must be logged in to GSD Google account to view | 4/22/2019 |
| GSD Staff Request for Paid Absence | Will download as PDF | 4/22/2019 |
| Employee FMLA Leave Request | Send completed to Joanne Grzywacz | 5/10/2018 |
| Employee Rights Under FMLA | Questions to Joanne Grzywacz | - |
| Employee Injury Report - Set Seg | - | - |
| Supervisor Accident Report - Set Seg | - | - |
| Authorization to Treat - Set Seg | - | 7/9/2019 |
| 2019-20 Open Enrollment Recap | Questions to Joanne Grzywacz | 8/23/2019 |
| MESSA 2019-20 Open Enrollment Guide | Questions to Joanne Grzywacz | 8/23/2019 |
| MESSA Gives you Options | Questions to Joanne Grzywacz | 8/23/2019 |
| MESSA ABC Enrollment Forms | Questions to Joanne Grzywacz | 8/23/2019 |
| Winning with an HSA | Questions to Joanne Grzywacz | 8/23/2019 |
| Opt Out - Cash in Lieu | Questions to Joanne Grzywacz | 8/23/2019 |
| Wageworks Enrollment Packet | Questions to Joanne Grzywacz | 8/23/2019 |
| 403b Information | Questions to Joanne Grzywacz | 8/23/2019 |
| Aflac Information | Questions to Joanne Grzywacz | 8/23/2019 |
| Legal Shield Information | Questions to Joanne Grzywacz | 8/23/2019 |
Office of the Superintendent
| Form Description | Directions/Notes | Updated |
| Fundraiser Request Form | Send completed form to L. Poddam | 3/19/2019 |
| Volunteer Release Form | 8/29/2019 | |
Curriculum and Instruction
| Form Description | Directions/Notes | Updated |
| Request for Absence/ PD/ Workshop | Included in Document | 5/14/2018 |
| Staff Curriculum Resources | Staff only - password protected | 8/22/2019 |
Business Office:
| Form Description | Directions/Notes | Updated |
| COVID-19 FAQs for Employees | 4/20/2020 | |
| Expense Reimbursement Form | Complete and submit to your direct supervisor for approval, and then send to Accounts Payable. | 5/14/2018 |
| Mileage Expense Voucher (type in) | Complete and submit to your direct supervisor for approval, and then send to Accounts Payable. See Guidelines and Processes for Approved Travel Expenses | 1/29/2020 |
| Travel Expense Voucher (print out) | Complete and submit to your direct supervisor for approval, and then send to Accounts Payable. See Guidelines and Processes for Approved Travel Expenses | 1/29/2020 |
| Guidelines and Processes for Approved Travel Expenses | 5/14/2018 |
Payroll:
| Form Description | Directions/Notes | Updated |
| W-4 State of Michigan | Complete and send to Business Office administrative assistant | - |
| W-4 Federal | Complete and send to Business Office administrative assistant | - |