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 |
| 2018-2019 Open Enrollment | Questions to Joanne Grzywacz | 9/1/2018 |
| Employee FMLA Leave Request | Send completed to Joanne Grzywacz | 5/10/2018 |
| Employee Rights Under FMLA | - | - |
| Employee Injury Report - Set Seg | - | - |
| Supervisor Accident Report - Set Seg | - | - |
| Authorization to Treat - Set Seg | - | 7/9/2019 |
Office of the Superintendent
| Form Description | Directions/Notes | Updated |
| Fundraiser Request Form | Send completed form to L. Poddam | 3/19/2019 |
Curriculum and Instruction
| Form Description | Directions/Notes | Updated |
| Request for Absence/ PD/ Workshop | Included in Document | 5/14/2018 |
| Wayne RESA Generic Registration Form | Send completed form with requisition | 9/12/2018 |
| Staff Curriculum Resources | - | - |
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 |
| Travel Expense Voucher | Complete and submit to your direct supervisor for approval, and then send to Accounts Payable. See Guidelines and Processes for Approved Travel Expenses | 10/24/2017 |
| 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 | - |