Posted on:
February 27th, 2020
Activity Check Requests & POs
For school activity funds, checks and POs are both requested […]
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Posted on:
February 27th, 2020
Purchase Order Receiving
Items received can be recorded for open purchase orders.
Posted on:
February 27th, 2020
Charging P-Cards to Activity Funds
P-Card activity is submitted through Skyward; however, activity & convenience […]
Posted on:
February 25th, 2020
Approving Time Off Requests
Time off requests are entered through Employee Access and are […]
Posted on:
February 25th, 2020
Reviewing/Approving P-Card Activity
Card holders review and submit their p-card transactions in Skyward. […]
Posted on:
February 25th, 2020
Approving Expense Reimbursements
Managers will approve expense reimbursement requests through Administrative Access.
Posted on:
February 20th, 2020
eCommerce Purchase Orders
Instead of entering a blanket PO and then ordering from […]
Posted on:
February 20th, 2020
Skyward Vendor Activity
Vendor activity can be looked up in Skyward by any […]
Posted on:
November 13th, 2019
ISBE Secondary Course Catalog
The Illinois State Course System was developed to collect and […]
Posted on:
August 7th, 2019
Student Transfers-Technology Center of Dupage
Due to the ISBE requirements for student enrollment, course assignments, […]