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...
Category: Purchasing and Budget
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...