Leave Request Forms (please print and turn in to your supervisor):
Health & Safety Protocols during the COVID-19 Outbreak
Bell Schedules
Classified Staff Handbook
Classified Staff Evaluation Form
Credit Reimbursement Form
Direct Deposit Form if you have changes, please complete and return to the District Office.
Group Airline Travel
Travel Reimbursement Form (this link will direct you to make a copy of the document prior to completing your expense claim. Please attach all receipts)
Murray Group Benefits
Report of First Injury or Illness
Purchase Requisition
Staff Airline Travel
Transportation Request Form
Please refer to the I-Drive for additional information on District Purchasing Procedures.