Documents Organized, Centralized and Shared
27 Sep, 2022
Frontline contains teacher absences and substitutes pay information. Prior to each payroll run, these records need to be downloaded and imported to Skyward to update time off balances and create substitute pay. Export the...
Purchasing and Budget / Skyward
24 Aug, 2022
Purchasing > My Purchase Order The Status column reflects the current status of the PO. Unsubmitted means it is a draft. Complete any missing fields and Submit the PO to queue it for approval....
23 Aug, 2022
Once in History status, a Cash Receipt cannot be changed. If it was posted to the wrong day, it will need to be cloned to the correct date and reversed. Post the Cash Receipt...
8 Aug, 2022
Go to https://pos.rycor.net/login/glenbard. If prompted for a registration code, enter GLENBARD On the Point-of-Sale login screen, enter in your normal Rycor account information. On the main screen, search for the student in the upper...
14 Jul, 2022
Beginning 8/1/22, all employees with HR/purchasing Skyward security will be required to use Two Factor Authentication (2FA) when signing into Skyward. This can be done through email or an authenticator application. If you only...
14 Jul, 2022
Two-factor authentication (2FA) is a specific type of multi-factor authentication (MFA) that strengthens access security by requiring two methods (also referred to as authentication factors) to verify your identity.
23 Jun, 2022
Adding an account payment using Rycor POS. 1. Log into Rycor POS at pos.rycor.netIf prompted, the registration code is Glenbard. 2. Search for the student using the search bar located in the center at...
Glenbard has written a report in Skyward to pull the IMRF PA 97-0609 information. Before running the report, make sure the selected system year matches the desired reporting year. Click Employee > Employee Profile....
24 May, 2022
On rare occasions such as a 10 month employee starting in May but electing insurance which will carry over through the summer, it’s possible that an employee’s pay cannot cover their insurance. In this...
7 Apr, 2022
Make a folder on the desktop called ID Pics <year> Semester 1 (Or appropriate for the time frame you are working with.) Open the I-Depot software (ID software) Click on the File menu Hover...
Go to Employee Profile > Position > Assignments Highlight their L Substitute assignment In the bottom-right box labeled Assignment Details, click the arrow in a circle button () to open the record Change the...
If we know a sub is a retiree at the hire process, follow the Adding a Sub instructions with these changes: In step 3d, choose the Filter = “Retired Subs” In steps 4bi and...
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