Student Centered Excellence

Families Staff Students Employment

For Staff - Finance & Personnel

Students and Parents

Community Offerings Survey

Staff Support

Email: [email protected]

Questions Related to:

Insurance, Benefits, Certification, Evaluation, Hiring, Contracts, Tenure, PERFORM, Verification of Employment, Your Paycheck, Accruals, Frontline, FMLA, Taxes, Retirement, W2 ETC.

DOCUMENTS & FORMS

2023-2024 Payroll Schedule

Acceptable Use Policy (for Staff)

Certified Evaluation Plan

Change of Address, Name, Phone Number

Classified Evaluation Plan

Credit Card Policy

Direct Deposit Authorization Form

Fundraiser Request Form

GCS Employee Handbook 23-24

In District Mileage

Travel Voucher Policy

Purchase Order Policy

Policy Regarding Expense Reimbursement

Prescription Drug Reimbursement Claim Form

Time Sheet for Hourly Employees (Excel)

Time Sheet for Hourly Emplyees (PDF)

Travel Request Form (Word)

Travel Request Form (PDF)

*** Please note, all documents that require address, date of birth, social security number, or driver's license MUST be hand-delivered to the Board of Education. Electronic copies sent through email will NOT be accepted. Office hours of the Board of Education are: 7 am - 4:30 pm Monday through Friday.

TRAVEL REQUESTS AND REIMBURSEMENT VOUCHERS

The mileage reimbursement rate for travel during the 2nd Quarter April 1, 2024 - June 30, 2024 ) is $0.45.

Please choose the correct form from the list below. (Google Sheets users: See notes below.)

$0.39	$0.40	$0.41	$0.42	$0.43	$0.44	$0.45	$0.46	$0.47	$0.48	$0.49	$0.53
Excel	Excel	EXCEL	EXCEL	EXCEL	EXCEL	EXCEL	EXCEL	Excel	Excel	EXCEL	EXCEL
		PDF	PDF	PDF	PDF	PDF	PDF			PDF	PDF
		Google Sheets	Google Sheets	Google Sheets	Google Sheets	Google Sheets	Google Sheets			Google Sheets	Google Sheets

NOTE TO GOOGLE SHEETS USERS: Access to the Travel Voucher via Google Sheets has been added to facilitate Chromebook users, however, users will not have permission to edit the shared file that is linked above. Therefore, to complete your travel voucher via Google Sheets, please open the appropriate sheet above, choose "File" > "Make a Copy" > Name your copy and save it in "My Drive". You will be able to edit your saved copy. Also please note: The travel voucher must still be processed using the traditional procedure, so when complete, please print, sign, obtain approvals, and submit as normal.