Staff Resources and Documents
Below are tools and resources you may need for your work here at Calvary! If you are looking for something you do not see listed here, please reach out to Robert at robert@calvaryaz.com
FORMS
Personnel / HR
Time Off Request Sheet
Mileage Reimbursement Form | Mileage Reimbursement Form PDF | Mileage Reimbursement Information
HIRING
Financial
Credit Card Expense Report: PDF For Print | Excel file for Digital filing | Numbers for Mac Users
Check Request Form One-Per-Page Print Option | Two-Per-Page Print Option (Vendor payments and/or personal reimbursements)
Transfer Request Form One-Per-Page Print Option | Two-Per-Page Print Option (To request funds to be transferred internally between accounts/departments)
DOCUMENTS
All Staff Documents
HR Documents