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 GAA

HSA Deduction Form SECRETARIES

HSA Deduction Form CM Hired prior 2016

HSA Deduction Form CM Hired after 2016

HSA Deduction Form AIDES

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 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

403b Information

Questions to Marisa Atherton

9/7/2022

GSD Graduate Program Pre Approval

Questions to Scott Wagner

5/15/2023

GSD Graduate Course Pre Approval

Questions to Scott Wagner

5/15/2023

Fundraiser Request Form

Send completed form to L. Poddam

3/19/2019

Volunteer Release Form

 Send completed form to L. Poddam

8/29/2019

Overnight Trip Request Form

Send completed form to L. Poddam

8/2/2023

Request for Absence/PD/Workshop

Included in Document

1/10/2023

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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