Staff Information
CCTI faculty provides first rate career and technical training, valuable academics and hands-on experience that will offer the first steps to a rewarding career.
Staff contacts:
Staff Links
PowerSchool Login
Staff Forms
Business Office
Purchase Requisition Form (Adobe) – forward completed form to Principal
or
Purchase Requisition Form (Excel) – forward completed form to Principal
Time-Work Record – forward completed form to your immediate supervisor
Activity Fund Expenditure Request (Adobe) – forward completed form to Principal
or
Activity Fund Expenditure Request (Excel) – forward completed form to Principal
External Customer Work Request – forward completed form to appropriate Instructor
Course Approval/Reimbursement Request
Form I – Request for Course Pre-Approval for Credit Reimbursement – forward completed form to Director’s Assistant
Form II – Approval for Credit Reimbursement – forward completed form along with transcript reflecting final grade, invoice reflecting total paid, and completed purchase requisition to the Director’s Assistant
Extra Help
SAP Referral Form – forward completed form to School Nurse
Transition Team Referral Form – forward completed form to Coordinator of School Improvement
Extra Help Teacher Log – forward completed form to Coordinator of School Improvement
Extra Help Driving Log – forward completed form to Coordinator of School Improvement
Homebound Instruction
Weekly Report of Homebound Instruction – forward completed form to Principal
Homebound Instruction Request for Payment – forward completed form to Principal
Mentors
Teacher Induction Log (Adobe) – forward completed form to Principal and copy Director’s Assistant
or
Teacher Induction Log (Excel) – forward completed form to Principal and copy Director’s Assistant
Field Trips & Off-Campus Activities
School Vehicle Request Form – Complete a Separate Form for Each Vehicle Requested– forward completed form to Supervisor of Buildings and Grounds
Request for Field Trip Form – forward completed form to Principal, Please Note: if requesting monetary funds be sure to include a completed Purchase Requisition Form and any corresponding documentation for approval, as well. (Please be reminded that many field trip requests require JOC approval. Be sure to complete and submit paperwork no later than one week prior to a scheduled meeting.)
Eligibility Form – forward completed form to Principal
Eligibility Form – Half-Time Students – forward completed form to Principal
Field Trip Permission Slip
Half-Time Field Trip Permission Slip
Off-Campus Activity Student Participation List – forward completed form to Principal
Advisors
Fundraiser Approval Form – forward completed form to Principal
Travel/Conference Request
Travel Request Form – Workshop-Seminar-Conference, TR-1– forward completed form to Principal, Please note: if requesting monetary funds be sure to include a completed Purchase Requisition Form for approval, as well as any corresponding documentation.
Travel Reimbursement Request Form, TR-2– forward completed form to Principal, be sure to include applicable receipts, as well.
Personal Vehicle Use Reimbursement Request Form – forward completed form with completed Purchase Requisition Form to the Principal
Meeting Room Requests/Use of Facilities
Meeting Room Use Request – forward completed form to Director’s Assistant
Use of Facilities – forward completed form to Director’s Assistant
New Year/New Employee Forms
2021-2022 – W-Drive Sign-Off Sheet – forward completed form to Director’s Assistant
2021-2022 – Acceptable Use Policy – 815, Sign-Off – forward completed form to Director’s Assistant
Accident Report
Employee Accident Report Form – forward completed form to School Nurse
Student Links
Getting Started with Zoom (click title for session recording)
