Selecting Electronic W-2 Delivery
Beginning in tax year 2015, Glenbard will be delivering W2s electronically. The system will solicit staff each year to confirm if they want electronic or paper W2s.
Category: Technology
Accessing Payroll Forms
Payroll forms can be downloaded from Employee Access in Skyward.
Setting a Skyward Password (Only for Users without PowerSchool)
For users who are not on Glenbard Staff Gmail, each user must manually set a Skyward password. IMPORTANT: Users with a Glenbard Staff Gmail/PowerSchool should NOT use the Skyward password reset tool
Scan Receipts to Your Computer
Submitting expense reimbursements or p-card transactions through Skyward requires scanning and uploading receipts. The traditional method has been to scan the receipt at a copier, email the receipt to your Glenbard Gmail account, and...
50-37 Vendor Reporting
The school must report wages per employee and amounts paid per vendor. This is completed through 50-37 reporting.
50-37 Employee Reporting
The school must report wages per employee and amounts paid per vendor. This is completed through 50-37 reporting.
Who Made This PO?
The first four numbers of a PO number describe the group that entered the PO.
Uploading the Nacha File
After expense reimbursement check processing is complete a NACAHA file must be uploaded to the bank to process the ACH transactions.
Web Help Desk – Add Attachments
How to add attachments to a request in Web Help Desk.
Web Help Desk – Creating and Editing Tickets
How to create and edit/reassign Web Help tickets to the proper Request Type as a Technician.