Documents Organized, Centralized and Shared
25 Mar, 2020
Void a Check If a check should not have been written or needs changes and will need to be re-written, a check can be voided. Go to Accounts Payable > Void Accounts Payable Run...
19 Mar, 2020
Whether a vendor needs an address changed or just needs a different payment versus ordering address, addresses can be managed through a very similar process in Vendor Profile. Go to Vendor > Vendor Profile...
12 Mar, 2020
Before forwarding calls to a cell phone, consider if your voicemail on your personal device gives out your cell phone number. Change your cell phone voicemail message to include your name but not your...
9 Mar, 2020
Time-off balances can be viewed through Employee Access. Teacher absences may be up to 2 weeks behind in posting to Employee Access.
9 Mar, 2020
For non-teachers, their personal, sick, and vacation time is all submitted through Employee Access to be approved by a manager. Once approved by a direct supervisor, the time is immediately reflected in Employee Access.
9 Mar, 2020
In Skyward, authorized users enter POs to authorize the purchase of goods/services and encumber the funds.
9 Mar, 2020
All functions for managing your accounts can be found under the Account > Account Profile.
9 Mar, 2020
Each month, Accounts Payable will upload all p-card transactions. Card holders will add an account number and receipts in order to submit the transactions. Supervisors will review all transactions before they are submitted to...
9 Mar, 2020
The company Skyward does provide a mobile app for their Employee Access product. Glenbard has no control over this app, and it is UNSUPPORTED by Glenbard Technology.
9 Mar, 2020
W2s from 2014 or later can be viewed through Employee Access. Note: You must know your social security number and be able to view PDF files in order to view your W2 through Employee...
9 Mar, 2020
Checks stubs through Skyward Employee Access. A PDF of any check can be saved to your computer or printed.
9 Mar, 2020
Employees request expense reimbursement through Employee Access and the reimbursements will be deposited directly into each employee’s direct deposit bank account used in payroll.
Finance & HR Systems / Purchasing and Budget / Skyward / Skyward Tips
8 Mar, 2020
The following links lead to up-to-date instructions for using Skyward. Employee Access Requesting Time Off Viewing Time Off Balances Requesting Expense Reimbursement Viewing Your W-2 Viewing Your Check Stubs Skyward Mobile App School &...
Follow:
More