Board/Superintendent
New Employee Information Checks for Success **Updated 6.11.21**
Permission to Copy Board-owned Software
Permission to Use or Import Software
Treasurer's Office
Cash Advance (procedures)
CASH COLLECTION (procedures)
DIRECT DEPOSIT (ACH CREDIT) - PAYROLL
DIRECT DEPOSIT INFORMATION MILEAGE/REIMBURSEMENT
Hotels/Flights (procedures)
Incident / Accident Reports (Worker's Comp)
-- Flow chart accidents or incidents / near misses
-- Workplace accident reporting form (external medical treatment sought at time of accident) Print on PINK paper!
-- Incident / near miss report Print on GOLD paper!
-- Supervisor workplace incident / accident (I/A) report
Meal Reimbursement:
Reimbursement Forms for Overnight trips can be found in Staff Lounge, Front Office, and the Treasurer's Office
Overnight Trips: Limit: $50 per day with a maximum of five (5) Original Itemized Receipts
CTSO Advisor Sponsoring an Out-of-State Student Trip: $60 per day with a maximum of five (5) Original Itemized Receipts
-- CTSO Meal Reimbursement Form (detail)
-- Non-Overnight Professional Meetings
PlanSource Login Page
Medical Mutual
Health Benefits Plan (effective 4/3/25)
Summary of Benefits and Coverage PPO
Summary of Benefits and Coverage Bronze
Mileage (turn in on first of every month!)
-- Monthly Mileage Form (updated January 8, 2024) (Save form to computer before filling, then fill.)
Purchase Requistion NEW 12/1/23
REIMBURSEMENT FORMS can be found in the Staff Lounge, Front Office and the Treasurer's Office.
-- Annuities
TSA Employee Communications for Valic and Metlife https://sra.tsacg.com
OPEDC Enrollment Form link https://www.ohio457.org/assets/help-pdfs/EZ-Enrollment.pdf
457 Roth plan with Ohio Deferred Compensation
TASC Plan - Letter to Employees
-- Timesheets
Timesheet - old form
Timesheets - New Frontline Time and Management solution
- Employee Timesheet Entry Video Demonstration
- Employee Timesheet Entry Directions
- Mobile App Time Attendance Starter
New Vendors