Payroll Document - Please complete and submit monthly payroll documents (pay docs) by using this link.
Payroll Document (Substitutes) - For use by substitute teachers. Please complete and submit monthly.
Overtime Request – Any additional hours worked outside the normal contracted duty day must be pre-approved prior to performing service.
Stipend Request - Used to request approval and payment of stipends (e.g. Coaching, NCTIP Mentor, etc.)
Leave Request - Use to request leave and record all absences.
Certificated Prep Sub – Complete and submit monthly in the event that you sub for another teacher during your prep period. This form is related to section 18.2.7 of the CBA.
Position Request - Used to request a new position or a change to a current position. This form is specific to the position, not an employee.
Mileage (Employee) – Used only for current employees to request mileage reimbursement for work-related and approved travel. Please note that a district vehicle should be used whenever possible. Mileage claims should only be submitted when a district vehicle was not available.
Mileage (Substitute) - Used only for substitute teachers. Substitute teachers living outside the attendance area of Redway, Whitethorn, or Casterlin may request mileage reimbursement for days taught at those sites. Please complete the linked form on a monthly basis to request payment.
Contracted Services - Used to request a contracted services agreement with a specific vendor or service provider. Vendor will be paid upon completion of contract.