Off Staff Hires & Vendors

This Google Form needs to be completed for any off-staff hire or vendor who will be supporting your school programs.  Please submit this form AT LEAST 30 days prior to the expected start date of service.  Anyone at the building level can submit this form to get the process started.  The appropriate Human Resources and/or Business Operations department will then reach out to start required vetting and paperwork.

If you know that your off-staff hire is an independent contractor/vendor, please see the Contract Review page for more information and the contract template.

If you know that your off-staff hire will be paid through a Supplemental Service Agreement (SSA), please send them to the SSA application on Frontline/Applicant Tracking and contact Alexis Lewis.

Please contact Megan Jelley in Business Operations or Alexis Lewis in Human Resources with any questions.