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
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 -