Internal Operations Forms
The following forms are pdf files and can be viewed, filled out and printed online using Adobe Acrobat Reader.
Other forms for internal operations can be found here (link to internal.kern.org, must be in network or have @kern.org email address to access).
- Accident Analysis
- Accident Review Committee Report
- Activity Sheet for Multi-Funded Categorical Personnel
- Advance Approval for Lodging in Excess of 200% of Per Diem
- Application for Approval of Courses (IO:PS:45) (for Salary Schedule Placement – Certificated Personnel)
- Application for Voluntary Transfer/Extra Duty: Certificated
- Approval to Attend Educational Activity
- Authorization to Incur Expenses Form
- Biddable Equipment Request Form
- Billing Authorization Form
- Board Agenda Request Form
- Bus Service Request Form (IO:TS:31)
- Cell Phone/Data Card Request Form
- Cell Phone Stipend Guidelines
- Cell Phone Stipend Request Form
- Cell Phone Stipend Network Access Form-(For approved Stipend B-Data only)
- Charge or Complaint Against School, Office or Employee
- Claim for Payment of In-Lieu Transportation
- Classified Supervisor Performance Evaluation Form (IO:PS:104)
- Conference Room Request Form – Internal
- Conference Room Request Form – External
- Direct Deposit – ACH Form
- Frequently Asked Questions
- Employee Network Setup Form (pdf)
- Exit Interview Form (IO:PS:107)
- Field Trip Request Form (IO:TS:10)
- In Lieu of Transportation Form
- Lost Warrant Affidavit
- Lost Receipt Notification Form
- Mail Room Charge Slip
- Motor Vehicle Lease
- Notice of Employment for Extended School Year – Certificated
- Offer of Employment
- Office Depot Employee Purchase Program Application
- Pager Request Form
- Publication/Print Request Form (SS:14)
- Purchase Card Requisition
- Purchase Card Log
- Purchase Card Summary
- Purchasing Card Dispute Form
- Report Form (IO:PS:47)
- Request for Additional and/or Change in Current Staffing
- Request for Budget Approval of Special Event
- Request for Purchase Card Form
- Semi-Annual Certification Form (Employees Funded from a Single Federal Categorical Program or Cost Objective)
- Service Observation Notice
- Special Employment Form
- SSN Memo-Employment in a Job Not Covered by Social Security
- Staff Member Mileage/Expense Form (SS:11)
- Stipend Reimbursement Form
- Substitute Reimbursement Request Form (IO:IBS:20)
- Support Certification Form
- Teacher Reimbursement Form (IO:IBS:22)
