Central Point School District #6

Forms

 

FINANCIAL SERVICES/PAYROLL FORMS:

 

TRAVEL FORMS:

Travel Expense Form for Conference registrations, hotel, mileage, Per Diem and other travel expenses:

For Travel in 2017

For Travel in 2016

Mileage Reimbursement Form for in-district and out-of-district daily or monthly mileage while performing district duties:
For Mileage in 2017
For Mileage in 2016

 

PAYROLL FORMS:

Direct Deposit Enrollment Form.  Fill out this form and return to the payroll department if you wish to have your payroll checks and reimbursement checks directly deposited into your checking or savings account.

W-4

Time Sheet Packet

Home Tutor/Teacher Time Sheet

 

STUDENT BODY FUNDS FORMS:

Student Body Funds Manual

Student Fee Waiver

Other Student Body Forms

 

OTHER FORMS: