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 -