Reviewing/Approving P-Card Activity
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.
Category: Technology
Approving Expense Reimbursements
Managers will approve expense reimbursement requests through Administrative Access.
eCommerce Purchase Orders
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.
Skyward Vendor Activity
Vendor activity can be looked up in Skyward by any user with purchase order access.
Web Help Desk – Add Notes
How to add Notes to a ticket.
Navigator: Employees Won’t Be Reported Email
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...
Charter Bus Request Form
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.
Transfer Balance in Mosaic
MySchoolBucks balances can be transfer between siblings through Mosaic, the lunch POS system by the Business Office.
Student Accident Report Form
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...