Checking a Purchase Orders Status
Purchasing > My Purchase Order The Status column reflects the current status of the PO. Unsubmitted means it is a draft. Complete any missing fields and Submit the PO to queue it for approval....
Category: Purchasing and Budget
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...
Skyward Quick Links
The following links lead to up-to-date instructions for using Skyward. Employee Access Requesting Time Off Viewing Time Off Balances Requesting Expense Reimbursement (from budget accounts) Submitting Online Pay Vouchers (Using the mobile app) Viewing...