Request time off, report absences, and schedule substitute coverage. View absence history, check approval status, and ensure your classroom or responsibilities are covered when you're away.
Access your district email to communicate with colleagues, students, and families. Send and receive messages, organize your inbox, manage calendars and contacts, and stay connected across all your devices.
Manage your personal employment info. View pay stubs, download W-2s, set up direct deposit, check your leave balances, and update contact information.
Enroll in and manage your employee benefits. Review plan options, update your coverage during open enrollment or qualifying life events, and access details about medical, dental, vision, and other insurance benefits—all in one place.
Access student information and manage grading. Take attendance, enter grades, review student schedules, and communicate with families. It's your central hub for classroom and student management.
Complete required compliance training and professional development. Access video modules, complete quizzes, track your progress and download certificates for HR records or licensure.
Deliver lessons, assignments, and assessments. Post class materials, create interactive discussions, grade work, and give students feedback —all while keeping parents and students informed and engaged.
Report maintenance or facility issues. Submit work orders, track repair status, and request building services like room setups or custodial support. Help ensure your workspace stays safe, clean, and functional.
Recognize and reinforce positive student behavior. Log incidents, award points, and track trends to support a strong school climate. Promote accountability and engagement.
Mange your evaluation process. Schedule observations, upload evidence, reflect on performance, and view feedback from your evaluator.
Apply for Family and Medical Leave. Submit leave requests, upload required documents, track your application status, and view how much time you've used or have remaining.
Assess student learning in real time. Track standards-based performance, give formative assessments, analyze results, and adjust instruction to meet student needs.
ACCOMODATION REQUEST
Employees requesting workplace accomodations due to their own medical condition or disability must submit the following forms to: hr_accomodations@cicd99.edu
IMPORTANT NOTES:
EXAMPLES OF QUALIFYING ACCOMODATIONS INCLUDE (BUT ARE NOT LIMITED TO):
WORKERS’ COMPENSATION CLAIM KIT & FILING PROCEDURES
If you experience a work-related injury, follow these steps immediately to ensure proper reporting and processing of your claim.
STEP 1: REPORT THE INJURY IMMEDIATELY
STEP 2: COMPLETE REQUIRED FORMS
After reporting the injury, the following forms bust be completed:
Employee Responsibilities:
Supervisor Responsibilities:
Witness Responsibilities (If Applicable):
STEP 3: SEEK MEDICIAL TREATMENT (IF NEEDED)
Minor Injuries: First aid can be administered at the workplace.
Serious Injuries: The employee must seek treatment at:
Employees must submit a Fully Duty Release from their doctor before returning to work. The release must be sent to Tina Cruz
STEP 4: SUBMIT ALL FORMS WITHIN 24 HOURS
STEP 5: CLAIM PROCESSING & FOLLOW UP
Once submitted, Tina Cruz will forward the claim to the Workers’ Compensation Claims Administrator (IPMG).
If claim is approved, medical bills should be sent directly to:
Alternatively, employees may bring bills to Tina Cruz at the administration building.
STEP 6: FINAL REMINDERS
Thank you for your cooperation in ensuring a safe workplace.
Explore your full range of benefits, from health and vision to retirement plans, wellness resources, mental health support, and employee discounts.
Discover internal and external PD opportunities—register for trainings, summits, and workshops with compensation to grow your skills year-round!
Each May, D99 Admin & The Cicero Council Teachers Union honor retirees for their years of tireless service to the community at Crystal Sky Banquets!
STEP 1: BEFORE TAKING A COURSE
Please fill out form below to get approval before starting course. Course description must be included. Form must be sent to principal/supervisor, who sends it to District Office at least 30 days before course starts. If completing a masters, submit letter of acceptance + list of courses with start & end dates. Once approved, you don’t need pre-approval for each course in the program. Approval or denial decision will be granted via email at least 10 days before course starts, as long as request is submitted on time.
STEP 2: AFTER COMPLETING THE COURSE
Submit the reimbursement request form below along with: An official transcript or grade report AND a tuition bill showing the cost (fees not covered). You have 60 days after the course ends to submit your request or it will be DENIED.
STEP 3: CHANGE LANES ON SALARY SCHEDULE
Submit proof of completed coursework below by 7/21/25 at 4 PM. Late submissions are processed the following SY. Coursework must relate to assigned/licensed subject area or lead to additional credentials, with salary adjusments applied at start of the next SY per the salary schedule.
All items are made to order and require a processing time of approximately 4-5 weeks from the date of purchase. In some cases, processing may take a bit longer due to stock availability. Standard shipping rates apply.