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

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Employee Injury Report - Set Seg

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Supervisor Accident Report - Set Seg

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Authorization to Treat - Set Seg

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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

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

Fundraiser Request Form

Send completed form to L. Poddam

3/19/2019

Volunteer Release Form

8/29/2019

Request for Absence/PD/Workshop

Included in Document

1/10/2023

Staff Curriculum Resources

Staff only - password protected

8/22/2019

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

1/10/2023

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

1/10/2023

Guidelines and Processes for Approved Travel Expenses

8/8/2022

W-4 State of Michigan

Complete and send to Business Office administrative assistant

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W-4 Federal

Complete and send to Business Office administrative assistant

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