Employee Forms
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| Activity Accounts Manual |
Submit Technology Work Order - Use this link to submit a work order to the technology department. You will receive an email confirmation and be notified of any updates on your work order status. To login use your email username with the domain prefix and password. ex. cpsd\doej as username, then your unique password in the box below.
New Hire - Administrators only, get new employees started in our system.
Technology Purchasing Instructions - Procedures for technology purchasing.
Technology Purchasing FAQ's - Frequently Asked Questions about the purchasing of technology.
Technology Purchase Request - Fill out electronically, print, and sign requests for technology purchases. These must be signed by a principal or supervisor.
New Technology Items Inventory Form - Fill out this form for technology items purchased by your building.
New Hire - Administrators only, get new employees started in our system.
Technology Purchasing Instructions - Procedures for technology purchasing.
Technology Purchasing FAQ's - Frequently Asked Questions about the purchasing of technology.
Technology Purchase Request - Fill out electronically, print, and sign requests for technology purchases. These must be signed by a principal or supervisor.
New Technology Items Inventory Form - Fill out this form for technology items purchased by your building.
