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

Google Login – Sign in – Google Accounts

Staff Forms

Business Office

Purchase Requisition – forward completed form to Principal

Time-Work Record – forward completed form to your immediate supervisor

Activity Fund Expenditure Request – forward completed form to Principal

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 previously approved Form I, transcript reflecting final grade, invoice reflecting total paid, and completed Purchase Requisition made out to yourself for reimbursement to 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

Induction Plan Sign-Off – forward completed form to Principal at conclusion of school year

Educational Trips & Off-Campus Activities

School Vehicle Request Form – Complete a Separate Form for Each Vehicle Requested – forward completed form to Supervisor of Building and Grounds prior to submitting the Request for Educational Trip form. Approval/disapproval will be e-mailed to your attention. With approval you may submit Request for Educational trip form.

Request for Educational Trip Form – forward completed form to Principal, Please Note: if requesting monetary funds be sure to include a completed Purchase Requisition and any corresponding documentation for approval, as well. (ALSO: Please be reminded that many educational trip requests require JOC approval. Be sure to complete and submit paperwork no later than two weeks prior to a scheduled meeting. Meetings are typically held the 3rd Thursday of each month. A complete listing of dates may be found on the “Joint Operating Committee” page under “About” on our website.)

Eligibility Form – forward completed form electronically to Principal a minimum of one (1) full week prior to scheduled trip.

Eligibility Form – Half-Time Students – forward completed form to Principal a minimum of one (1) full week prior to scheduled trip.

Educational Trip Permission Slip – all students must return a completed form prior to the date of the trip. Once all have been completed and prior to departure, submit a copy of each to the main office, maintaining the original in the event of an emergency.

Half-Time Educational Trip Permission Slip – all students must return a completed form prior to the date of the trip. Once all have been completed and prior to departure, submit a copy of each to the main office, maintaining the original in the event of an emergency.

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: this should be submitted and approved prior to the event you are requesting to attend. If requesting payment prior to the event, include a Purchase Requisition with a copy of invoice or receipt.

Travel Reimbursement Request Form, TR-2 – forward completed form to Principal, Please note: this form is to be completed upon your return from your pre-approved event. If requesting reimbursement be sure to include a completed Purchase Requisition, as well as any corresponding documentation (receipts, mileage, etc.)

Personal Vehicle Use Reimbursement Request Form – forward completed form with completed Purchase Requisition 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

Work Request Forms

Graphic Design Job Requests – forward completed form to immediate supervisor and Principal

External Customer Work Request – forward completed form to appropriate Instructor

New Year/New Employee Forms

2023-2024 – W-Drive Sign-Off – forward completed form via e-mail to Director’s Assistant

2023-2024 – Acceptable Use Policy – 815, Sign-Off – forward completed form via e-mail to Director’s Assistant

Accident Report

Employee Accident Report Form – forward completed form to School Nurse

Student Links

CCTI Technology Support- email to: tech@carboncti.org

Getting Started with Zoom (click title for session recording)

Resources:
- Simple instructions: https://www.thetechieteacher.net/2020/03/i-just-wanted-to-pass-along-some.html?m=1
- Zoom self teach slides: https://docs.google.com/presentation/d/1NJT-iYcl8um6qzE1h8yJgA-dCNld_nt0u7xDyExhFBA/mobilepresent?slide=id.g63a8e66b27_0_86
- Zoom Help Center: https://support.zoom.us/hc/en-us/articles/206618765-Zoom-Video-Tutorials
- Zoom Test Session – To test Zoom functionality- https://zoom.us/test