Learn about Purchase Order status definitions.
Submitting expense reimbursements or p-card transactions through Skyward requires scanning and uploading receipts. The traditional method has been to scan the receipt at a copier, email the receipt to your FirstClass account, and then...
Summer School Principals and Secretaries can look up student account balances and run fee reports by building in Acorn.
Bookkeepers will process check requests via Skyward.
Students that have paid a book fine, and later return the books may need to have funds reapplied to other open fines or other outstanding school fees.
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...
This article explains the different widgets available for the Skyward homepage. For any questions about adding, removing, or rearranging widgets, read the Widgets Q & A from the related articles on the right side...
Do you have questions about widgets? What are they? Why do I keep seeing this pop-up message? Read further. We have answers.
Employees request expense reimbursement through Employee Access and the reimbursements will be deposited directly into each employee’s direct deposit bank account use in payroll.