Staff Forms

Here are some of the common forms as a staff member you may need to access resources or compensation.

Final Draft of Negotiated Policies (Ready for 5.16.17 staff vote)
SEA Master Agreement 14 – 15

Longevity Listing Of Certified Staff

2019-20 Testing Windows


Academic Affairs

To request professional development, submit  Conference Request Form to Amy Ward

Horizontal Pay Scale move Form  & PD Summary Sheet Apply by September 1 or January 1 each year and is awarded once/calendar year. For more information, contact Amy Ward.

Special Education Requisition

Support Our Schools Salida SOSS Grant Program for Teachers      Application     Feedback

Data Request Form


Activity Tickets Request

Athletics Workers Needed

Human Resources / Payroll

Colorado PERA 401K Contribution Form

Colorado PERA Address Change

Direct Deposit Authorization

Employee Accident Report

Horizontal Pay Scale Move Form  & PD Summary Sheet

IRS Form W-4

Legal Shield

Management Accident Investigation

Personal Leave Disposition

Sick Leave Bank Membership Form

Sick Leave Sell Back

TimeClock Plus Information & Login

Health Care / Open Enrollment

CEBT Enrollment Card

CEBT Portal Instructions

CEBT Community (online open enrollment)

CEBT Benefit Guide

CEBT Program Services

Allstate Accident Claim Form

Allstate Wellness Claim Form

Allstate Accident Election Form

Notice of Privacy Practices CEBT

Premium Rates


Health Care Notification


CEBT General Notice of COBRA Continuation Coverage Rights

Purchasing & Payables / Reimbursements

Conference Request Form

Expense Reimbursement Form

Professional Dues Reimbursement

Requisition Form

Special Education Requisition

Tuition ReimbursementCertified staff members can be reimbursed for pre-approved college-credit courses completed during the current fiscal year. The fiscal year begins July 1 and ends June 30. Up to fifteen (15) semester hours will be reimbursed at a rate not to exceed $45.00 per credit hour, for a maximum reimbursement of $675.00 per fiscal year. Requests received after the end of the current fiscal year will not be eligible for reimbursement.

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