Each user with Financial Management access can create a Transaction Activity Report from a District Report Template in Skyward. The report will show beginning and ending balances for accounts along with transaction level details.
Category: Finance & HR Systems
Learn about Purchase Order status definitions.
Whether on a Mac or PC, Acorn is accessed through Microsoft Remote Resources.
School assigned scholarships will be imported to Acorn by the Technology department.
Summer School Principals and Secretaries can look up student account balances and run fee reports by building in Acorn.
At the of each year, staff will need to identify iPad students with outstanding school fees. This will be accomplished in one of two ways through Acorn. A PDF will each student and status...
Parents may have questions about payments during back-to-school week. Many of these are questions do not need to be answered by a bookkeeper as long as staff have the answers available. Here are those...
Parents can make partial payments through the fee portion of PowerSchool.
The Find Student function in Acorn locates students that were either active at sometime during the current year or who were inactive but had an overpayment or amount due at the beginning of the...
Families are unable to pay for school fees until demographics have been verified. Similarly, students are not joined to the Waived group in Acorn until demographics have been verified.