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Exeter Employee Forms
(Now in Skyward Employee Access, previously in Lotus Notes)
Almost all forms have been moved from the old Lotus Notes area to Skyward Employee Access. Instructions are linked below for how to fill out the forms. Because the forms are in Skyward you will now be able to access them outside of the district. One minor change is that the Conference Report is now printed and forwarded to Donna Napoli.Forms now in Skyward Employee Access1. Credit/Class Approval (Under Professional Development in Skyward)2. Conference Request (Skyward Form Under "Task Process")3. Conference Report is now printed and sent to Donna Napoli (Skyward Form Under "Task Process")4. Reimbursement Voucher (Skyward Form Under "Task Process")5. Lump Sum Request (Skyward Form Under "Task Process")6. ExFlex (for certain employees per contract)7. Transportation Allowance (Mileage tracking)Instructions:
Course Approval Instructions
- Step by Step Process for teachers to request course approvals.
https://drive.google.com/open?id=0BwkQi4gt9d-0RlMzSlVETjRiaTQ - Video Tutorial for course approval process
https://drive.google.com/open?id=0BwkQi4gt9d-0WDFxUDdBQlE1dGc - Course Approval Form Attachment
Use this form if you are seeking approval for an entire Master's program, seeking approval for your one Skills related course, or if you need additional characters/space for "Comment"
Course Approval Form Attachment and Instructions
General Forms Instructions
https://drive.google.com/open?id=1bHyuC4G_QrHniIlDEdBe-0Ac1wfgAOhD- Skyward Conference Request and Conference Report
https://drive.google.com/open?id=1-EdNwM5kJAiC48iOqHqHZy4Hqu1e-ERm - Lump Sum Request Instructions
https://drive.google.com/open?id=1g2iVpVVTqoV7Z5dOEeeGaHGMjYi6TP4h - Reimbursement Voucher Request Instructions
https://drive.google.com/open?id=150tu948ZV6qEy3tEHNv8Qw3CsUmrxD_H - Transportation Allowance (Mileage)
https://drive.google.com/file/d/1jz2YhWidJS9Th8LyGsO10Jw6cdZuzFl1
- Step by Step Process for teachers to request course approvals.