GES+Forms+and+Explanations+for+Purchasing+and+True+Time

**Here are all the documents required for a field trip:**
[|Field Trip Check list]

[|Check Request for Field Trips only]

**Here are explanations you'll need to complete the purchasing process:**
[|Expense Reimbursement Procedure]

[|Online Requisition Purchasing Procedure]

[|New Vendor Request Document]

**Here are explanations you'll need for True Time procedures (time off request, clocking in/out for hourly employees, etc.)**

 * [[file:Teacher Absence Request for Substitute Procedures.pdf|Teacher Time Off Request for Substitute procedures]]**


 * [|Time Off Request procedure]**


 * [|True Time Procedures]**


 * [|Time Clock procedures - clocking in-out]**


 * [|Using Time Clock to submit time sheets]**


 * [|Modifying Time using Time Clock]**

**Here are forms you'll need to report a student or employee accident:**

 * [[file:Accident Report-Student.pdf|Student Accident Report]]**


 * [[file:Accident Report - Employee .pdf|Employee Accident Report]]**