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The check in review page is used to monitor, remove, and check in/out students. At the end of the day or when ever the school decides, the staff will go to this page to...
The PowerSchool Check In/Out system allows students to scan their own id’s in and out of locations and automatically submit attendance based on the time in that location. There are two pieces two to...
Setting up the iPad for the check in system is simple and needs to be done daily. Using the iPad that is configured to be used for check in. Click this icon Log in to...
Sponsors can request to host items online through the Glenbard online store powered by SchoolPay as well as check activity.
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.
Each user with Financial Management access can create a Transaction Activity Report from a District Report Template in Skyward. The report will show beginning and ending balances for accounts along with transaction level details.
Learn about Purchase Order status definitions.
Through Employee Access, employees can update their emergency contacts and also request changes to address and phone numbers. Address and phone number changes will be reviewed by Human Resources before becoming final.
Bookkeepers will process check requests via Skyward.
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