Forms

Forms

Forms

---Use this to update your 2017 federal tax withholding elections.
Annuity Companies
---Tuition Reimbursement for Teachers with a Masters Degree
--- Form to complete if you have a Grievance
--- Teachers without a Masters are to use this form for Tuition Reimbursement
--- Use this form to request tuition reimbursement for C.H.A.S.E. employees.
--- Complete this form when you have completed your Supplemental Contract
--- Complete this form when Seasonal Athletic Contracts have been completed.
---Use to move budgeted appropriations
---C.H.A.S.E. members use this form for tuition assistance approval
---Submit this form to the Treasurer's Dept. to receive a Cash Advance after receiving a purchase order for the advance
---Use to avoid paying Sales Tax for School District Events while in Columbus
--- Use this form when you change your address and forward to Treasurer's office
---Employment form to be signed by employee by the first day of employment
---Use this form when the actual expense was charged to a wrong account and needs to be moved to the correct account.
--- This is 1 f 3 forms to complete to request FMLA
--- This is the Second of Three forms to complete to request FMLA
--- This is the Third of Three forms to complete to request FMLA
Monthly Expense Form PDF
Monthly Mileage Form - Fillable
Fill out this form for all new vendors and submit to Treasurer's Dept with the new vendor's W9
---This form is used to increase or decrease your number of exemptions in OH
---Use to avoid paying sales tax for School District Events in Ohio
Professional Conference Application/Expense Form
---Use for submitting receipts for reimbursement
---Teachers use this form to obtain reimbursement for a 6 class assignment
--- Complete this form to include or decline Spousal Health Insurance
Timesheet form
--- Use this document to transfer equipment from one room to another and for disposing equipment
--- Complete this form for Tuition Reimbursement if you are an Administrator, Exempt or Supervisor
-- This form is to request carry-over of vacation days, pay-out of compensatory time or vacation time to which you may be entitled.
--- Complete this document if you wish to contribute to the VALIC 403(b) or 457(b) plan(s)
--- Vendors conducting business with CHSD must complete this form
--- This form should be completed by new vendors and forwarded to the CHS Treasurer's Dept.
W-9 Smart Form
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