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 2020

For Travel in 2019

Mileage Reimbursement Form for in-district and out-of-district daily or monthly mileage while performing district duties:
For Mileage in 2020
For Mileage in 2019

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. You can also fill these out electronically through the Employee Self-Service Portal. Link available to the right under ‘Quick Links’.

  • On the District Shared Drive (Q Drive) under “Direct Deposit Enrollment Form”

W-4

  • Please fill these out electronically through the Employee Self-Service Portal. Link available to the right under ‘Quick Links’

Time Sheet Packet

Home Tutor/Teacher Time Sheet

Workers’ Compensation 801 Form

New Hire/Payroll Packet

Leave Form

  • Please fill these out electronically through the Employee Self-Service Portal. Link available to the right under ‘Quick Links’

STUDENT BODY FUNDS FORMS:

Student Body Funds Manual

Student Fee Waiver

Other Student Body Forms

OTHER FORMS: