Forms & Procedures
Forms & Procedures
Find a form and get it done.
Open common forms directly and review the instructions that apply.
Safety, incident and required reporting
- Liability ReleaseUse when a release is required for the activity.Open resource
- Workplace Violence Reporting FormOpen resource
- Company Nurse ResourcesOpen resource
- Incident ReportOpen resource
- Student Accident / Incident ReportOpen resource
- Suspected Child Abuse ReportOpen resource
- Work-Related Injury — Immediate Steps & FormsView information
Safety plans
Field trips, facilities and meals
- Plan a Field Trip — Request, Forms & ChecklistView resources
- Field Trip Permission FormObtain permission from parents and families.Open resource
- Field Trip Sack Lunch Order Form — All SchoolsOrder sack lunches for a field trip.Open resource
- Application for Use of FacilitiesRequest approval to use district facilities when needed.Open resource
Substitutes and timesheets
Timesheet deadlines and pay dates
Regular employees
Timesheets are due by 4:30 p.m.:
2026: September 14; October 14; November 13; December 14.
2027: January 14; February 11; March 12; April 14; May 14; June 14; June 30 for June 11–30.
Pay dates — 2026: September 30; October 30; November 30; December 31.
2027: January 29; February 26; March 31; April 30; May 28; June 30; July 9.
Paper paychecks are available at school/work sites on payday except during site closures. During closures, pickup is at the District Office, 301 W. Washington Blvd.; hours will be announced. Check district email for updates.
Substitute employees
Timesheets are due by 4:30 p.m.:
2026: September 30; October 30; November 30; December 31.
2027: January 29; February 26; March 31; April 30; May 28; June 30.
Pay dates — 2026: September 10; October 9; November 10; December 10.
2027: January 8; February 10; March 10; April 9; May 10; June 10; July 9.
Pick up paychecks from 8 a.m.–4 p.m. on payday at the District Office, 301 W. Washington Blvd. Uncollected paychecks are mailed at 2 p.m. the following day. Keep your mailing address current; contact Payroll for other arrangements.
Late timesheets are processed on the next pay cycle. Incomplete substitute timesheets are returned. Questions: payroll@delnorte.k12.ca.us.
Reimbursement and mileage forms
- Employee Reimbursement FormRequest reimbursement for approved work-related purchases.Open resource
- Mileage Reimbursement FormFor work-related mileage in your own or leased vehicle.Open resource
- Mileage Reimbursement GuidelinesReview the instructions for submitting mileage.Open resource
- Mileage Chart — One WayCalculate mileage between district sites.Open resource
- Travel Reimbursement FormRequest reimbursement for approved out-of-town work travel.Open resource
Staff travel resources
- Travel Arrangement Request FormRequest arrangements for work-related travel.Open resource
- Staff Travel ManualReview district travel policies and procedures.Open resource
- Department Card Request FormRequest use of a department purchasing card for approved expenses.Open resource
- Request a Vehicle — Travel TrackerRequest a work vehicle through Transportation.Open tool
