Frequently Used Forms
Frequently Used Forms
Human Resources
District Human Resources requests that all employees use the official HR forms when
submitting personnel-related requests, including employee assignment changes, medical
certifications, faculty release/reassign time, professional growth applications, and
other Human Resources processes.
All HR Forms
Finance
District Accounting requests that all employees to use the new Finance forms in order
to process any financial transactions such as expense transfers, budget transfers,
direct pays, travel reimbursements, and independent contractor invoices.
All Finance Forms
Payroll Services
Use the official District Payroll forms to manage payroll-related requests, including
direct deposit, tax-sheltered retirement contributions, payroll deductions, W-2 reissues,
leave exceptions, and other payroll services.
All Payroll Forms
Purchasing
Access Purchasing forms and contract templates for procurement-related requests, including
contract routing, certificates of insurance, sole/single source justifications, bid
and RFP planning, bond requisitions, and other purchasing processes.
All Purchasing Contracts & Forms
Travel and Conferences
District travel and conference funding supports eligible employees attending professional
development opportunities.
2026-27 Travel Fund Application
Marketing Services
Submit a Marketing Work Order to request support for graphic design, website updates,
marketing campaigns, event promotion, communications, and other Marketing & Public
Relations services.
All Marketing Services
For Students
Contact UsMarketing & Public RelationsBuilding 1900marketing@foothill.edu |
