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.
Category: Technology
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...
Approving Time Off Requests
Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Administrative Access.