Category: Finance & HR Systems

Request a New Vendor

Request a New Vendor

Staff with purchasing access can request new vendors. Only the business office can approve new vendors. Before entering a vendor request, try a global search. The global search will find everything in the system...

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...

School Store Documentation Homepage

School Store Documentation Homepage

The online school store allows for the online sale of items by activity sponsors. The school store is powered by SchoolPay. Guides Sponsor Guide: Contains a link to the new item request and instructions...

Summer School Registration: Drop vs No Refund

Summer School Registration: Drop vs No Refund

Parents can drop their students from courses before the start date.  Administrators can drop students from the Summer School Registration system.  There are two options: dropping and dropping with no refund.

Rycor Password Resets

Rycor Password Resets

Passwords in Rycor are self managed by users.  After the Rycor upgrade, the Technology department cannot view user passwords.