Colton Joint Unified School District
Safety Shoe Program
The District recognizes the importance of Safety on the job and has
partnered with Shoes For Crews for the Safe Shoe Program.
Classifications required to purchase safety footwear are as follows:
Classifications required to purchase safety footwear are as follows:
How to order safety shoes from Shoes For Crews:
How to order safety shoes from Shoes For Crews:
Visit the following link:
Visit the following link:
- Log in under the column with your classification.
*Please note that Security will now log in to the column on the right hand side, which begins with Maintenance.
2. On the next page, you will locate your site and log in once more.
2. On the next page, you will locate your site and log in once more.
3. Select the shoe you wish to purchase.
3. Select the shoe you wish to purchase.
4. For those purchasing non-slip footwear:
4. For those purchasing non-slip footwear:
After selecting a shoe, please select your name from the drop-down box located under the shoe size.
After selecting a shoe, please select your name from the drop-down box located under the shoe size.
For those purchasing safety toe footwear:
For those purchasing safety toe footwear:
After selecting a shoe, please input your first and last name, as well as your Employee ID (last four digits of SSN) in the appropriate boxes.
After selecting a shoe, please input your first and last name, as well as your Employee ID (last four digits of SSN) in the appropriate boxes.
5. Add shoe to cart and continue through check-out process.
5. Add shoe to cart and continue through check-out process.
Employees also have the option to purchase safety footwear from other vendors
and seek reimbursement up to the allowance amount.
How to order safety shoes from other vendors:
How to order safety shoes from other vendors:
1. Visit the vendor of your choosing either in-person or online.
1. Visit the vendor of your choosing either in-person or online.
2. Purchase safety footwear and save/print the original receipt.
2. Purchase safety footwear and save/print the original receipt.
3. Fill out a Cash Expense Form (D-138) and attach original receipt.
3. Fill out a Cash Expense Form (D-138) and attach original receipt.
*Original receipts must be submitted to the direct Supervisor within 30 days of the purchase date.
CJUSD CASH EXPENSE FORM D-138 (Safety Shoe Reimbursement).pdf4. Have your immediate supervisor sign the completed D-138.
4. Have your immediate supervisor sign the completed D-138.
5. Return the form to the Risk Management Department via inter-office mail or in-person.
5. Return the form to the Risk Management Department via inter-office mail or in-person.
