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

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 PrincipalPlease 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

 

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

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