PushCoin: Run a List of Negative Accounts
Due to Illinois laws related to lunch sales, students can have a negative lunch balance. Staff can run a report of such students through PushCoin.
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ISBE Direct Certified Processing
ISBE provides a file of students that have been automatically approved for lunch and fee programs by the state based on information they have. In PowerSchool, there is a function that will process this...
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PushCoin Quick Links
The following links lead to up-to-date instructions for using PushCoin. Reports
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PushCoin: Lunch Activity on Student Accounts
Staff can run a transaction report in PushCoin showing deposits and purchase history for a date range.
PushCoin: Account Statement
Office staff can run a student account statement at any time through PushCoin, or parents can print a statement through their own account. Office Staff Parents/Guardians
Viewing Substitute Assignments Related to a Paycheck
From Check History in Employee Access, employees can view the individual substitute assignments associated with their paychecks.
Glenbard Wage Statement
The “Glenbard Wage Statement” report is a summary of information on employees’ checks along with calendar-to-date totals. From Employee Access, click the Payroll Check History tile. Click the down arrow next to a check....
Troubleshooting Skyward Two-Factor Authentication
If Skyward is sending one-time security codes, but those codes are not getting you into your account, then this article is for you. Browser updates that are partially applied may be causing an issue....
Make a Sale in Posterita that Cannot be Waived
Students approved for fee waivers have their Bookstore sales waived. If a waived student is purchasing replacement items that need to charged to their account for later payment, there is an alternative sales process...
Viewing All Timesheets for Supervised Employees
Supervisors can review unsubmitted, pending, and paid timesheets for employees underneath them in the organizational chart for Time Tracking. From the menu in Administrative Access, click Time Tracking, then Supervised Employees. The next screen...
Checking an Employees Timesheet Approval Status
Timesheets go through approval via supervisors and depending on the particular work performed, there may be additional layers of approval such as a grant manger. Finally, the last level of approval is the Payroll...
Glenbard EIS Processing Overview
Instructions for processing EIS can be found in the Skyward Help Center. This article contains information specific to processing the file for Glenbard. Employment File Pre-processing Familiarize yourself with any open issues before with...
Skyward Live Tiles & Shortcuts
Each Skyward user with Administrative Access can configure any kind of live tile or shortcut on their Administrative Access homepage. Note: Employee Access cannot be changed. It is the same screen for every employee....