| Garfield Staff |
Frontline (AESOP) Absence Management |
| OFFICE REFERRAL FORM |
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| Hourly Timesheet |
Employee Quick Start Guide
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| Classroom Device Assignment Sheet |
Frontline Popular Questions |
| Garfield Crisis Plan |
Frontline - Creating A Basic Absence
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| District Approved Calendars |
Frontline - Using the Phone
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| Employee Handbook |
Frontline - Employee Editing Absence |
| Garfield 2023-24 Student Handbook |
Modifying Substitute Report Times |
| 2023-24 Duty Days - NonCert (EAs, BMS, Etc...) |
Creating Excluded Sub List |
| 2023-24 Garfield Staff Phone List |
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| 2023-24 Garfield Master Schedule |
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Staff Development Approval Request Form
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District Policy 412 - Expense Reimbursement
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Garfield 2023-24 Grade Level Budget
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Garfield Field Trip Transportation Form
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Reimbursements
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| Volunteer Application |
How To Submit Electronic Reimbursements |
| Student Permission Form - Teacher's Copy |
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| Field Trip Attendance Sheet - Teacher's Copy |
PURCHASING PROCEDURES & INFO |
| 2023-24 Student Directory Info Photo-Opt |
District Pre-Approved Order From
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| 2023-24 School Supply List |
Requisition Form
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Special Education Requisition Form
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Skyward (Parent) Instructions
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ALL Purchases Must be Pre-Approved
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1.) Fill Out District Pre-Approved Order Form
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| Garfield Logos |
2.) Scan & Email (signed) Order Form to Building Secretary
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Garfield Letterhead
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3.) Building Secretary Will Submit for Approval
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* Allow Up to 2 Working Days for Approval
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| Skyward(Employee) How to Update Address |
4.) Upon Approval, Secretary Will Update Employee
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| Skyward(Employee) How to update personal info |
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(Employee)Google Voice Instructions
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(Employee) How to Access VM from Home? |
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(Employee)-Voice Message Users Guide
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