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 1.1.2024)
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