Staff Resources

Student Information System, Staff Evaluation, & Finance Login Links

Many other resources are available on the Staff Communications document

Professional Development Request Form

Individuals seeking professional development opportunities (seminars, online training, conferences, etc.) must request those in advance using this form. After you submit the form, you will be notified if the request is approved. Approved professional development opportunitiies will include the submission of a reflection after participation and action steps as a result of the learning.

If you are planning to attend college coursework with the intention of being reimbursed, be sure to review the handbook language and complete the Credit Approval Request Form.

Financial tools to support your purchasing and travel needs are further down on this page. Thank you for helping improve the student experience.

Fundraiser Request Form

Fundraiser Request Form

LUHS strives to support its co-curricular activities in a wide variety of ways through its normal operating budget. This form starts the process to determine whether fundraising is necessary. Complete as directed and submit.  You must be logged into your Lakeland Google account to access the form.

There are rules associated with fundraising. Please review the guidance in Board Policy as well as the Activities Handbook.

LUHS does not have a raffle license and does not permit any raffles ran by school basded programs; external entities (such as booster clubs) wishing to conduct a raffle at the district at any time must receive approval from the Activities Director in advance.

School Vehicle Authorization Form Instructions

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School Vehicle Request Form

To reserve a school vehicle please follow the steps below:

  1. Complete the vehicle request form. (You must be logged into your Lakeland Union email to access.)

  2. Watch your email for your confirmation; you will receive a Google calendar notification informing you which vehicle you have been scheduled to use.

  3. Read and sign the driving agreement if you are transporting students.

Purchasing Resources

Purchasing Process & Principles

Requesting a Temporary Credit Card

When you are done using the card, it should be returned to respective administrator or assistant along with a detailed receipt. Guidance for tips is available on the Purchasing Guidelines document.

Technical Assistance Documents