We have provided various forms commonly used by LATTC Workforce Development Personnel Division. For information regarding completion of the forms, please contact your respective division personnel for questions.

Online Data Collection System For Employers

This is a password protected site, please contact WED Office for password. If you have the password, click HERE to download forms.

• Information System Access Request and Agreement  

Purchasing 

• Commonly Used GLs
• Contract Request Form 
• Create Vendor Form
• Purchase Request Form 

Reimbursements

Food reimbursements

• Specially Funded Program Certification  

Revolving Fund

• Revolving Fund Reimbursement Request 

Mileage

• Mileage Expense Claim 

Timesheets

• Absence Certification Request  
• Hourly Assignments Timesheet 
• Student workers Timesheet 
• Overtime Request 

Travel Expenses

Before your conference

Request for Conference or Activity Attendance  (mandatory)

Request for Travel Advance  (optional)

After your conference

Travel Expense Claim 

Report on Conference Attendance 

Other

Abstract Specially Funded Program (New Grants)

Perkins Professional (PP) Development Activity Report (For Organizer of PP Activity)

Professional Development (PD) Activity Evaluation Form (For Participants of PD Activity)