Employee Forms

Click on the links below to download forms:

Authorization Agreement for Direct Deposit

To apply for direct deposit, please complete the attached form and submit the Human Resources. The form must include a voided check. The form can be submitted in person to the SAGE office, faxed to (805) 654-9811, or emailed to HR@sageservices.org

Expense Reimbursement

Expense reimbursements should only be submitted during payroll, alongside the time sheet. Management approval for reimbursements are required.

Participants Daily Log

Participant daily logs are to be completed during each shift. They are kept in the SAGE notebook, at the participant's home.

Phone/Data Stipend Form

The phone/data stipend is only valid for employees who meet the qualifications of the stipend and will only be accepted during the corresponding payroll.

Physician Recommendation Form

Physician recommendation forms are to be completed for each medical appointment. If a physician recommendation form is completed electronically, please submit to SAGE at sageinfo@sageservices.org

Request for Time Off

SAGE's request for time off forms are available in English and Spanish for employees.

SAGE has gone electronic with our requests for time off!!! Please click on the link below to request time off. If there are any questions, please contact the Strategy Department at (805) 738-7277 or email strategy@sageservices.org

Please CLICK HERE to complete SAGE's Request for Time Off Online Form

¡¡¡SAGE se ha vuelto electrónico con nuestras solicitudes de tiempo libre !!! Haga clic en el enlace de abajo para solicitar tiempo libre. Si tiene alguna pregunta, comuníquese con el Departamento de Estrategia al (805) 738-7277 o envíe un correo electrónico a strategy@sageservices.org

Complete este formulario: HAGA CLIC AQUí