Business Office: Void/Reissue Checks
Void a Check If a check should not have been written or needs changes and will need to be re-written, a check can be voided. Go to Accounts Payable > Void Accounts Payable Run...
Author: John Jameson
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
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
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.
New Hire Technology Guide
New Hire Technology Guide – Table of Contents Please remember that this guide is a high-level overview of technical information that may be helpful during your first few weeks on the job, but it...
Medical Logs for Athletes
Medical notes for athletes can be stored within PowerSchool These logs can only be added and viewed by Athletic Trainers & Nurses. Adding Log Entries Search for and select the student. From the left...
Navigator: Employees Won’t Be Reported Email
New hires/rehires with hire dates within the the last month will be uploaded to Navigator by the Technology department. Active employees hired greater than one month, who are not flagged as being in the...
Charter Bus Request Form
Non-athletic Charter Bus Requests are handled through an online form. The form will go through approval steps and be routed to the bus company for fulfillment.