Staff Forms
- Use this form for all out of pocket expenses not related to transportation
- Expense Claim Reimbursement Memo
- Use this form for all transportation reimbursements i.e Mileage, Uber, Tolls, Parking fees, Rental cars, Gas, etc.
- Travel Expenses Policy AR (3550)
- Use this form if requesting to attend an offsite conference or workshop
- Attend a Conference Memo
- Use this form to log all APPROVED extra duty and submit to school site secretary before the end of the month
- Use this form if requesting a stipend or to work extra duty
- Classified staff may use this form to receive reimbursement for CSEA approved activities. Please see Article 15 and Appendix B of the CSEA contract for more information. The contract may be viewed online under Administration, Human Resources, Contracts.
All Staff Forms
LCMSD Online Forms
Reimbursement Forms
Expense Claim Reimbursement Form
Request to Attend a Conference Form
Staff Extra Duty Forms
Stipend/Extra Duty Request Form
Classified Application for Approval of Prof Growth Classwork or Activity
Personnel Forms