To register your device to access to the Glenbard Network.
To register your device to access to the Glenbard network.
Activity sponsors can view activity balances through the Skyward Financial System.
For school activity funds, checks and POs are both requested through Skyward.
Items received can be recorded for open purchase orders.
P-Card activity is submitted through Skyward; however, activity & convenience funds are not found in Skyward. Instead, p-card holders will submit activity to a clearance account, and the bookkeeper will handle the transfer of...
Sometimes purchasers do not want a PO mailed because they might be ordering off a website and the PO could cause a duplicate order. Click the link below to prevent a PO from being...
Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Administrative Access.
Card holders review and submit their p-card transactions in Skyward. Supervisors must review the activity prior to the data being batched for Accounts Payable.
Managers will approve expense reimbursement requests through Administrative Access.