Author: John Jameson

Business Office: Update Vendor Address

Business Office: Update Vendor Address

This article is for Accounts Payable team reference only. Only the Accounts Payable team has access to update vendor email addresses. Go to the menu > Vendor > Vendor Profile Click the address tile...

Withdrawn/Graduated Student Online Payments

Withdrawn/Graduated Student Online Payments

Parents/guardians pay fees online through a PowerSchool single sign-on, however once a guardian no longer has active students, they can no longer login to PowerSchool so they cannot login to pay fees. This article...

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.