Forms
Accident Report
Accident Report
If an injury occurs on the job fill out this form, have your supervisor sign it, make two copies (one copy goes to the employee, one copy to supervisor, and original to Human Resources). For guidelines and clinic information see the procedure page of our website.
ADA
Employee's with a disability that would like to request reasonable accommodations for their job responsibilities because of their disability can complete this form and return it to HR.
Address Change
Employees can change their Address/Phone/Emergency Contact information on the Employee Portal. Click on "Change Personal Info" or "Change Emergency Contacts", update the information and click save. This will automatically change the information in the payroll and HR system.
Card Access Change
HR issues new cards, changes access levels to current cards and replaces lost, stolen, or damaged cards. Problems with cards not working need to be made by submitting a work order or contacting the Maintenance Department at (586)723-2250.
If you have lost, damaged, or had your card stolen please contact Michael Mann immediately by phone (586) 723-2095 or email mmann@cvs.k12.mi.us so that the card can be deactivated. If an employee fails to report a lost card it could compromise the integrity of the security system and the employee may be subject to disciplinary action for failure to report the loss. The cost for replacements cards are $10.00 and can be paid by cash, check or payroll deduction. The replacement card will be issued upon receipt of their payment.
Retirements/Resignations - If you resign or retiree please send your to the HR department for deactivation. If a retired/resigned employee fails to return their card to HR a $10.00 replacement fee will be deducted from their last paycheck.
To request a change to be made or to add access to your card please complete a card access change form in Records by logging into the Staff Portal. The payroll deduction form is located under blank docs in the Records system as well.
Professional Development Tracking
This form is used for teacher to track and use district provided professional development for renewing their Professional and/or Occupational Certification's only.
Family Medical Leave (FMLA)
This form is to be completed if you are requesting an FMLA leave for your own serious health condition.
This form is to be completed if you are requesting an FMLA leave if needed to care for a covered family member with a serious health condition.
This form is to be completed if you are requesting an FMLA leave due to a serious injury or illness of a covered service member.
This form is to be completed if you are requesting an FMLA leave due to a qualifying exigency.
This form is to be completed if you are requesting an FMLA leave if needed to care for a Veteran Military member.
Employee Recognition Form
Have you seen one of your peers do a good deed, positively impact someone's life, go above and beyond their expected performance? Share it with everyone to celebrate this employee, by completing the electronic form at the attached link. HR will receive this information and the celebration process will begin!
Harass/Discrimination
Every staff member must report any situation that they believe to be improper harassment/discrimination towards staff or students. Reports may be made by filling out the form at the above link. Complaint forms should be submitted to the Assistant Superintendent of Human Resources or if it is regarding a disability discrimination then the form should be submitted to the Director of Special Education.
Review Personnel File
For those employee's who wish to review their personnel file please complete this form and forward it to the Human Resource Department. Once we are in receipt of this form we will contact you to schedule an appointment for you to come in and review your file.
Tuition Reimbursement
For tuition reimbursement please log in to the Staff Portal for your Records account and submit for pre-approval to take the course/workshop.
Once you have completed the course/seminar log into Records to find your pre-approval request in your tasks and upload a copy of your receipt showing you paid for the course and a certificate of completion or transcript with final grade. Once received reimbursement will be processed.
