Forms by Departments:

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 Pam Kruso	5/10/2018
Employee Rights Under FMLA	Questions to Pam Kruso	-
Employee Injury Report - Set Seg	-	-
Supervisor Accident Report - Set Seg	-	-
Authorization to Treat - Set Seg	-	7/9/2019
Dependent Care Flyer	Questions to Marisa Atherton	9/7/2022
FSA Enrollment Form	Questions to Marisa Atherton	9/7/2022
FSA Flyer	Questions to Marisa Atherton	9/7/2022
GSD Open Enrollment Guide	Questions to Marisa Atherton	9/7/2022
HSA Deduction Form GEA and SAGSD  HSA Deduction Form Sec-Aides Only HSA Deduction Form CM Hired prior 2016 HSA Deduction Form CM Hired after 2016	Questions to Marisa Atherton	9/7/2022
HSA Enrollment Form	Questions to Marisa Atherton	9/7/2022
HSA Flyer	Questions to Marisa Atherton	9/7/2022
Messa Gives You Options	Questions to Marisa Atherton	9/7/2022
Messa Misc. Flyers	Questions to Marisa Atherton	9/7/2022
Messa Open Enrollment Guide	Questions to Marisa Atherton	9/7/2022
Messa Enrollment Form	Questions to Marisa Atherton	9/7/2022
Opt Out Form	Questions to Marisa Atherton	9/7/2022
Transportation Only Opt Out Form	Questions to Marisa Atherton	9/7/2022
Aflac Flyer	Questions to Marisa Atherton	9/7/2022
Aflac Product Overview	Questions to Marisa Atherton	9/7/2022
403b Information	Questions to Marisa Atherton	9/7/2022

 

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	8/8/2022
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	8/8/2022
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	8/8/2022
Guidelines and Processes for Approved Travel Expenses		8/8/2022

 

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	-