Forms & Resources
Payroll
Please be sure to contact the Treasurer's Office if you have changes to your personal information or banking information for direct deposit.
- Attendance Bonus Calculation 2023-24 (Classified staff)
- Direct Deposit Form
- Employee Address and Name Change
- Job Calendars
- Kiosk Staff Manual
- Leave Instructions
- Ohio Withholding IT-4
- Payroll Dates
- Pink Payroll Form
- Request for Payroll Deductions
- Request for Preschool Tuition Payroll Deduction
- School District Income Tax Form
- W-4 Employees Withholding
- Webcheck Fingerprinting Forms
- Book your appoint online at bookccso1.timetap.com/ (Cl. Co. Sheriff's Dept)
- Current Staff Renewals (FBI check only)
- New Hires (both BCI/FBI check)
- Volunteers (BCI check only)
Purchasing and Accounts Payable
Student Activities
Fundraising Forms
- Student Activity Guidelines (Auditor of State)
- Sales Project Potential Form - Must be completed and approved prior to any fundraising activity.
- Receipt Report - Use this form to turn in receipts during your project/activity, as money is collected.
- Completed Sales Project Form - Use this form only when the project is completed and all receipts have been turned in to the Treasurer and the project is completed.
Negotiated Contracts
Employee Benefits
General Information
- Insurance On-line Enrollment Instructions
- Request an Insurance Rebate Form
- Link to Benelogic (Insurance Website)
Dental
Health/Medical
Vision
Life Insurance
Flex One/Flexible Spending
