Instructional Material Purchase Approval Form
The Instructional Material Purchase Approval Form is required to be attached to the SAP shopping cart when purchasing Instructional Material (Core or Supplemental) that is not adopted by the [...]
Mileage Reimbursement Request
This form is for requesting mileage reimbursement for driving a non-CCSD vehicle while performing job duties. (Personally owned vehicle, rental, etc.) This form is only for the use of CCSD [...]
Monthly Site-Based Mentor Log
This form is for the use of CCSD Teachers for logging of teacher mentoring. Description: As part of the Onboarding Program, beginning teachers (No previous contracted experience) are assigned a [...]
Shipping One Form
This form is the CCSD Warehouse Pickup or Transfer Request It is for arranging for pickup/transfer of used and surplus furniture, archives, shredding, etc. Any active CCSD employees may use this [...]