Author: John Jameson

Complete an Evaluation

Complete an Evaluation

Principal’s Assistants will fill out data for licensed evaluations in Skyward. This data will be used for reporting to ISBE. Navigate to an employee evaluation via two methods: From Employee Profile Click the menu...

Request a New Vendor

Request a New Vendor

Staff with purchasing access can request new vendors. Only the business office can approve new vendors. Click the green menu () button. Click Online Form then My Online Forms Click Vendor Request Complete the...

Print a Copy of a PO

Print a Copy of a PO

Purchasers can access and print off signed copies of their Purchase Orders the day following the PO approval. Click the green menu button near the upper-left (). Click Purchasing Click My Purchase Order (for...

Business Office: Vendor Address Changes

Business Office: Vendor Address Changes

Whether a vendor needs an address changed or just needs a different payment versus ordering address, addresses can be managed through a very similar process in Vendor Profile. Go to Vendor > Vendor Profile...

Requesting Expense Reimbursement

Requesting Expense Reimbursement

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.

Employee Demographics Changes

Employee Demographics Changes

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.

Fundraising for Parent-Funded Sports

Fundraising for Parent-Funded Sports

The district can assist with online fundraising for parent-funded sports.  Below are a few guidelines to consider when researching this option. Bank Accounts Both district budget and activity funds cannot commingle with dollars from...