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ISD 709 Forms

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Alternative Programs (1)

Department ~ Facilities (5)

Department ~ Finance (Accounting & Grants) (12)

Department ~ Human Resources (23)

Department ~ Payroll & Travel (21)

Department ~ Purchasing (8)

Department ~ Special Services
- ECSE Forms (1)
- General SpEd Forms (12)
- SpEd Handbook

Department ~ Technology (8)

Department ~ Transportation (1)

Immunization & Other Medical Forms (1)

Records & Retention (1)

Student Forms (5)

List All (99)

Name		Size	Date ▲	Category
	Direct Deposit.pdf	197.29 Kb	04/09/07	Department ~ Payroll & Travel
	Student Accident Form.pdf	64.64 Kb	04/09/07	Student Forms
	Vacation Request.pdf	69.81 Kb	04/09/07	Department ~ Payroll & Travel
	Deny Access to Private Data.pdf	707.87 Kb	04/09/07	Student Forms
	Records & Retention.pdf	5.04 MB	04/09/07	Records & Retention
	Media Release Form.doc	20.50 Kb	07/18/07	Student Forms
	Homebound Final Report.pdf	41.50 Kb	09/13/07	Alternative Programs
	Safety__Health_Concern_Form_06.pdf	51.66 Kb	08/18/08	Department ~ Facilities
	Mileage Chart.xls	526.00 Kb	08/18/08	Department ~ Finance (Accounting & Grants)
	W-9 Instructions.pdf	55.31 Kb	08/18/08	Department ~ Finance (Accounting & Grants)
	W-9 Req for Taxpayer ID.pdf	250.15 Kb	08/18/08	Department ~ Finance (Accounting & Grants)
	MN_Common_Grant_Applic.doc	111.50 Kb	08/18/08	Department ~ Finance (Accounting & Grants)
	609.456_Reporting_to_State_Auditor_Required.doc	22.50 Kb	08/18/08	Department ~ Human Resources
	Harassment_Complaint_Form.pdf	27.03 Kb	08/18/08	Department ~ Human Resources
	Lane_Change.pdf	50.89 Kb	08/18/08	Department ~ Human Resources
	Non-Certfied_Telephone_Reference_Check_Form.doc	30.00 Kb	08/18/08	Department ~ Human Resources
	Employee Home Use of District Software Request.pdf	18.33 Kb	08/18/08	Department ~ Technology
	Equipment Usage Request.pdf	51.39 Kb	08/18/08	Department ~ Technology
	How to Use the Software Evaluation Form.pdf	67.05 Kb	08/18/08	Department ~ Technology
	Software Evaluation.pdf	1.47 MB	08/18/08	Department ~ Technology
	District Nurse's Website	N/A bytes	08/18/08	Immunization & Other Medical Forms
	Acceptable Use Terms and Conditions for Staff.pdf	127.20 Kb	08/18/08	Department ~ Technology
	FormMedicalExamCDL8-19-08.pdf	414.32 Kb	08/29/08	Department ~ Transportation
	Part-C ECSE Checklist 12-20-06.pdf	18.50 Kb	09/29/08	ECSE Forms
	SpedDueProcess Tracking Form - REV 4-9-08.pdf	13.71 Kb	09/29/08	General SpEd Forms
	Referral Data Form - Rev 11-8-07.pdf	100.10 Kb	09/29/08	General SpEd Forms
	Home and Family Interview - 10-07.pdf	134.28 Kb	09/29/08	General SpEd Forms
	Revised--Sociocultural Impacts 2-1-08.pdf	35.24 Kb	09/29/08	General SpEd Forms
	Generic Attendance Form 10-7-05_TMP.pdf	10.07 Kb	09/29/08	General SpEd Forms
	Evaluation Checklist - Rev 3-19-08.pdf	13.64 Kb	09/29/08	General SpEd Forms
	AccidentReport1.pdf	37.36 Kb	12/04/08	Department ~ Human Resources
	Air Travel Request Form.pdf	160.88 Kb	12/31/08	Department ~ Payroll & Travel
	App for Use of School Facility.pdf	146.77 Kb	02/17/09	Department ~ Facilities
	Employee_Hepatitis_B_Vaccine_Declination.pdf	11.61 Kb	03/04/09	Department ~ Human Resources
	Infinite Campus Documents	N/A bytes	06/04/09	Student Forms
	Professional_Leave_How_Tos.doc	72.50 Kb	08/24/09	Department ~ Payroll & Travel
	FY 10 & Beyond-Federal Progs-Obj Code Changes.xlsx	19.97 Kb	08/24/09	Department ~ Finance (Accounting & Grants)
	Preapproval for Prof Leave & Travel (F3136-P).pdf	259.98 Kb	10/14/09	Department ~ Payroll & Travel
	Reimbursement Claim for Travel (F3136-R).pdf	299.34 Kb	10/14/09	Department ~ Payroll & Travel
	Mileage Log (F3135-M).pdf	58.74 Kb	01/29/10	Department ~ Payroll & Travel
	App for Use of School Facility (F1130)w.pdf	231.92 Kb	02/17/10	Department ~ Facilities
	P_Card_Application_Form.pdf	26.83 Kb	02/18/10	Department ~ Purchasing
	Smart_Express_Site_Report_Proc_Update_02-2010.pdf	300.48 Kb	02/24/10	Department ~ Payroll & Travel
	Smart_Find_Codes_Revised_02-2010.pdf	19.17 Kb	02/24/10	Department ~ Payroll & Travel
	P_Card_Procedures_Manual.doc	36.00 Kb	03/08/10	Department ~ Purchasing
	Policy Guidance - Time & Effort Reporting	48.47 Kb	04/05/10	Department ~ Finance (Accounting & Grants)
	Time__Effort-_Monthly_Multiple_Prog_Certification.docx	50.26 Kb	04/05/10	Department ~ Finance (Accounting & Grants)
	Time__Effort-Semi-Annual_Single_Pro_Certification.docx	22.79 Kb	04/05/10	Department ~ Finance (Accounting & Grants)
	Invoice-Reimburse Form-NON Travel (F3000)w.pdf	473.32 Kb	04/16/10	Department ~ Finance (Accounting & Grants)
	Invoice-Reimburse Form (Non-Travel) (F3000)w.pdf	473.32 Kb	04/16/10	Department ~ Payroll & Travel
	Invoice - Request for Billing -Blank Form.xlsx	15.83 Kb	08/24/10	Department ~ Finance (Accounting & Grants)
	Employee Infinite Campus Access Agreement.pdf	109.27 Kb	09/02/10	Department ~ Technology
	Employee_Injury_Reporting_Responsibilities.pdf	129.85 Kb	10/21/10	Department ~ Human Resources
	Supervisor_Injury_Management_Responsibilities.pdf	127.13 Kb	10/21/10	Department ~ Human Resources
	Allied_Taxi_Request_Form_Rev_9.7.10.pdf	348.93 Kb	12/09/10	General SpEd Forms
	Procedural Safeguards Part B August 2010 .pdf	126.98 Kb	12/09/10	General SpEd Forms
	Sped Transportation Form 4.20.10.docx	21.44 Kb	12/09/10	General SpEd Forms
	Professional Leave Form.pdf	271.33 Kb	12/09/10	General SpEd Forms
	Mileage rate .51 per mile Jan 1, 2011.pdf	10.24 Kb	01/03/11	Department ~ Payroll & Travel
	MN_W-41.pdf	186.16 Kb	01/05/11	Department ~ Payroll & Travel
	Employee_Notification_Regarding_Workers_Compensation_Process.pdf	496.40 Kb	02/04/11	Department ~ Human Resources
	FROI_LTR_TO_EMPLOYEE_3.pdf	158.72 Kb	02/04/11	Department ~ Human Resources
	IF_YOU_ARE_INJURED_AT_WORK_Posting.pdf	323.91 Kb	02/04/11	Department ~ Human Resources
	Letter_for_Provider_Explaining_Temporary_Transitional_Work_Availability_10-20-10.pdf	284.22 Kb	02/04/11	Department ~ Human Resources
	Return_to_Work_Capabilities_Form__Release.pdf	84.26 Kb	02/04/11	Department ~ Human Resources
	Pay Schedule 2011-2012.pdf	314.15 Kb	07/13/11	Department ~ Payroll & Travel
	Mileage Rate 55.5 Effective July 1, 2011.pdf	8.70 Kb	07/13/11	Department ~ Payroll & Travel
	Mileage Rate 55.5 per mile Effective July 1, 2011.pdf	8.70 Kb	08/30/11	Department ~ Finance (Accounting & Grants)
	2012 W-4.pdf	106.85 Kb	12/22/11	Department ~ Payroll & Travel
	Binney & Smith-Art Supplies-Ordering Instr Updated 12-29-11.docx	14.43 Kb	01/03/12	Department ~ Purchasing
	BINNEY & SMITH Quote 3964 (SCHOOL SPECIALTY) Update FY12.xlsx	18.50 Kb	01/03/12	Department ~ Purchasing
	School Specialties-Art Paper-Ordering Instr-Updated 12-29-11.docx	14.50 Kb	01/03/12	Department ~ Purchasing
	School Specialties Quote 3966 Art Paper until 06-30-12.xlsx	16.67 Kb	01/03/12	Department ~ Purchasing
	Northern Business Products HOT LIST 1-20-12.xlsx	25.70 Kb	01/23/12	Department ~ Purchasing
	NBP Ordering Instr Update 1-4-12-Office Supplies.docx	15.32 Kb	01/24/12	Department ~ Purchasing
	Substitute_Deficiency_Form.pdf	301.21 Kb	02/15/12	Department ~ Human Resources
	Pay Schedule 2012-2013.pdf	500.20 Kb	08/01/12	Department ~ Payroll & Travel
	Request_for_Assignment_of_Surrogate_Parent_2.26.10.pdf	11.86 Kb	08/10/12	General SpEd Forms
	Parent form for Requesting Surrogate.pdf	168.24 Kb	08/10/12	General SpEd Forms
	Para_Sick_Bank_Application.pdf	142.23 Kb	09/11/12	Department ~ Human Resources
	NON-CERT_LEAVE_OF_ABSENCE_FORM.pdf	122.75 Kb	09/11/12	Department ~ Human Resources
	Grant FAQ.doc	57.50 Kb	09/27/12	Department ~ Finance (Accounting & Grants)
	EVAL-TEACHER_PROB_-NOVEMBER.pdf	120.03 Kb	10/25/12	Department ~ Human Resources
	EVAL-TEACHER-PROB-FEBRUARY.pdf	119.68 Kb	10/25/12	Department ~ Human Resources
	EVAL-TEACHER-PROB-MAY_BOOKLET.pdf	939.61 Kb	10/25/12	Department ~ Human Resources
	EVAL-TEACHER-PROB-SPECED_MAY_BOOKLET.pdf	1.07 MB	10/26/12	Department ~ Human Resources
	EVAL-TEACHER-TENURE-BOOKLET.pdf	495.90 Kb	10/30/12	Department ~ Human Resources
	EVAL-TEACHER-TENURE-SPECED_BOOKLET.pdf	527.26 Kb	10/30/12	Department ~ Human Resources
	Student Transfer Form (F5040)w.pdf	326.50 Kb	11/26/12	Student Forms
	Employee Time Sheet (F3136-T)w.pdf	114.53 Kb	03/15/13	Department ~ Payroll & Travel
	Employee Time Sheet (F3136-T) Manual.pdf	115.03 Kb	03/15/13	Department ~ Payroll & Travel
	Maintenance Time Sheet (F4005-M)w.pdf	144.47 Kb	03/15/13	Department ~ Payroll & Travel
	Maintenance Time Sheet (F4005-M) Manual.pdf	138.26 Kb	03/15/13	Department ~ Payroll & Travel
	Maintenance Time Sheet (F4005-M)w.pdf	144.47 Kb	03/15/13	Department ~ Facilities
	Maintenance Time Sheet (F4005-M) Manual.pdf	138.26 Kb	03/15/13	Department ~ Facilities
	New Hire Forms (Updated 3-15-13).pdf	1.58 MB	03/15/13	Department ~ Human Resources
	Mileage_Chart.xls	444.00 Kb	04/01/13	Department ~ Payroll & Travel
	Non-Employee Access Agreement	290.78 Kb	06/13/13	Department ~ Technology
	Student Teacher Network Access Agreement	436.78 Kb	06/13/13	Department ~ Technology