Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Administrative Access.
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.
Managers will approve expense reimbursement requests through Administrative Access.
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.
Vendor activity can be looked up in Skyward by any user with purchase order access.
For details on troubleshooting your device for Airplay click the link below.
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....
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...
How to add Notes to a ticket.