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 – forward completed form to Principal
Time-Work Record – forward completed form to your immediate supervisor
Activity Fund Expenditure Request – 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 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
Field 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
Request for Field 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. (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: 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
New Year/New Employee Forms
2022-2023 – W-Drive Sign-Off – forward completed form via e-mail to Director’s Assistant
2022-2023 – 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
Getting Started with Zoom (click title for session recording)
