WELCOME TO DISTRICT FORMS

Forms linked below will help to expedite and add efficiency to common requests for the Paramount Unified School District Employees.

• Request for Site Event and/or Flyer Distribution - This form is to be used by school administrators seeking approval for an event and/or flyer distribution at their school site.  If you have any questions prior to submitting the request, please contact Ed Services at ext. 6017.
• Notification of Contracted Services - Form for advance notification to Ed Services for an upcoming contracted service or consultant request.

• Expense Claim Form - Form for Expense Claim(s) tied to an approved PAA Form. Please have the PAA # ready.
• Mileage Claim Form - This form is to be used for monthly mileage claims reimbursements.  Please contact your school/department administrative assistant for the correct account string for this reimbursement type.
• PAA/CAR Form - Form for Professional Activity Attendance requests and Cash Advance Requests associated with the Professional Activity. Please contact your school/department administrative assistant for the correct account string for this reimbursement type.
• Payroll Information Request - Form for information requests such as W-2 Form(s) and/or Pay Stub(s).

• District Leave Form - Form for all District Leave Requests such as Vacation, Personal Necessity, Bereavement and Confirmation of Ill Time Use. Please contact your school/department administrative assistant with any questions.
• Employee Resignation Form - Form to be completed by employees who are resigning from PUSD.
• Warrant Designation Form - Form used to update warrant recipient for PUSD employees.

• Banner & Poster Order Form - Form used to submit orders for banners and/or posters from the Print Shop.  Prior to submitting your order, make sure you have obtained the account string from your administrative assistant for billing.  If you need to submit a regular print shop order, please click here to redirect you to the Print Shop Online website.

• Conference, Hotel and Travel Form - The Conference, Hotel & Travel Request Form (CHT Form) is required by District staff to request payment for conference attendance and associated travel arrangements. Submission of this form requires an approved Professional Activity Attendance Request (PAAR), and the corresponding PAAR number is mandatory for completion of the CHT Form. Additionally, valid purchase requisition number(s) are required as well.

• District Course Form - Form used for sites to request: new courses, changes to existing courses and activation/inactivation of courses.  If you have any questions, please contact the SIS department at extension 6036.
• Network/Synergy Access Request Form - Form used for sites to request for the following:  Network/E-mail accounts, Synergy account and access, & CALPADS access.  If you have any questions, please contact the RASI department at extension 6003.
• Request for Access (Non Employees) - Form used for vendors or authorized individuals (non employees) to request access to the network and/or systems.  If you have any questions, please contact the RASI department at extension 6003.   
• ParentVUE Request Form - Form filled out and submitted by parents in order to gain access to ParentVUE.  If you have any questions, please contact the RASI department at extension 6003.
• Systems Codes Request Form - Form used for changes to codes within the Synergy software platform.  If you have any questions, please contact the SIS department at extension 6036.

• BIS Referral Form - Please use this form when referring either General Education and Special Education students for Behavior Intervention Supports. Feel free to reach out to the BIS team with any questions or needing support in completing the referral.