Check Stubs
Checks stubs through Skyward Employee Access. A PDF of any check can be saved to your computer or printed.
Category: Technology
Requesting Expense Reimbursement
Employees request expense reimbursement through Employee Access and the reimbursements will be deposited directly into each employee’s direct deposit bank account used in payroll.
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...
Employee Demographics Changes
Through Employee Access, employees can update their emergency contacts and also request changes to address and phone numbers. Address and phone number changes will be reviewed by Human Resources before becoming final.
Staff Accessing “Air Glenbard” Network
To register your device to access to the Glenbard Network.
Guest Registration
To register your device to access to the Glenbard network.
Activity Accounts
Activity sponsors can view activity balances through the Skyward Financial System.
Activity Check Requests & POs
For school activity funds, checks and POs are both requested through Skyward.
Purchase Order Receiving
Items received can be recorded for open purchase orders.
Charging P-Cards to Activity Funds
P-Card activity is submitted through Skyward; however, activity & convenience funds are not available in this module. Instead, p-card holders will submit activity to a clearance account, and the bookkeeper will handle the transfer...