Managers will approve expense reimbursement requests through Administrative Access.
Instead of entering a blanket PO and then ordering from a vendor’s website, Office Depot can integrate directly with Skyward and create a PO for the exact amount of your purchase.
Vendor activity can be looked up in Skyward by any user with purchase order access.
How to add notes to an open request or a recently closed request.
This article details the various Request Types available in Web Help Desk. Choosing the correct Request Type is key to properly route your request and resolve it as soon as possible.
New hires/rehires with hire dates within the the last month will be uploaded to Navigator by the Technology department. Active employees hired greater than one month, who are not flagged as being in the...
Non-athletic Charter Bus Requests are handled through an online form. The form will go through approval steps and be routed to the bus company for fulfillment.
MySchoolBucks balances can be transfer between siblings through Mosaic, the lunch POS system by the Business Office.
Purpose: A student accident report is completed for all students who sustain an injury during the school day or while participating in school sanctioned sports, clubs, and other activities. The accident report is sent...
eForms Manager is Glenbard’s electronic form and workflow system. Through eForms manager Glenbard staff can start new forms, review forms that require their action, and review and submit their Draft forms (drafts aren’t enabled...