Forms

Click below to download the forms that you need.

 

Please note that these forms are specific to Independent Support Services, Inc.

 

Those marked with an asterisk (*) have been made fillable, exclusively for LEA clients

Reimbursements

Dollar Bill in Jar

Expense Report*

Use this fillable form to seek reimbursement for utilities, staff activity fees, etc. 

Driving

Mileage Report*

Use this form to document and seek reimbursement for mileage driven for service or personal use.

Family Reimbursed Respite*

Parents/Caregivers, use this form to get reimbursed after using your respite funds to take some time for yourself.

Human Resources

Audience

New Hire (Cleared Staff)*

Hired someone who is already cleared by ISS? Use this form to have them join your team!

Handshake

Conditional Hire (NOT Cleared)*

Want to hire someone who isn't cleared? No problem! Use this form to start the clearing process to join the ISS ranks.

Evaluation Form*

Yearly evaluations of each staff member are required, as well as every time you give a raise. Use this form to tell ISS and I how staff are doing.

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Disciplinary Form

Need to document and warn staff about their behavior, professionalism, etc? Use this form to leave a paper trail.

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Exit

Form*

Whether by choice, or professional differences, use this form to document when staff is no longer working with you or your loved one.

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W-9 Tax form

Clinical member, class provider, or teacher on your team? HR needs to have a W-9 on file for them. Have them fill one out if they haven't already. 

© 2020 Life Enrichment Assistance, Inc. by Glea James