Purchase Order Receiving
Items received can be recorded for open purchase orders.
Author: admin
Charging P-Cards to Activity Funds
P-Card activity is submitted through Skyward; however, activity & convenience funds are not available in this module. Instead, p-card holders will submit activity to a clearance account, and the bookkeeper will handle the transfer...
Approving Time Off Requests
Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Administrative Access.
Reviewing/Approving P-Card Activity
Card holders review and submit their p-card transactions in Skyward. Supervisors must review the activity prior to the data being batched for Accounts Payable.
Approving Expense Reimbursements
Managers will approve expense reimbursement requests through Administrative Access.
eCommerce Purchase Orders
Instead of entering a blanket PO and then ordering from a vendor’s website, Office Depot can integrate directly with Skyward and create a PO for the exact amount of your purchase.
Skyward Vendor Activity
Vendor activity can be looked up in Skyward by any user with purchase order access.
ISBE Secondary Course Catalog
The Illinois State Course System was developed to collect and store Illinois State course information. Only two types of users are able to access the system, ISBE Administrators and Employment for Education (EFE) directors....
Student Transfers-Technology Center of Dupage
Due to the ISBE requirements for student enrollment, course assignments, and attendance reporting students enrolled in Technology Center of DuPage Programs must have their PowerSchool enrollment/FTE/serving school/courses reflect where they are attending. The home...
Web Help Desk – Add Notes
How to add Notes to a ticket.