Viewing Substitute Assignments Related to a Paycheck
From Check History in Employee Access, employees can view the individual substitute assignments associated with their paychecks.
Category: Skyward
Glenbard Wage Statement
The “Glenbard Wage Statement” report is a summary of information on employees’ checks along with calendar-to-date totals. From Employee Access, click the Payroll Check History tile. Click the down arrow next to a check....
Troubleshooting Skyward Two-Factor Authentication
If Skyward is sending one-time security codes, but those codes are not getting you into your account, then this article is for you. Browser updates that are partially applied may be causing an issue....
Viewing All Timesheets for Supervised Employees
Supervisors can review unsubmitted, pending, and paid timesheets for employees underneath them in the organizational chart for Time Tracking. From the menu in Administrative Access, click Time Tracking, then Supervised Employees. The next screen...
Checking an Employees Timesheet Approval Status
Timesheets go through approval via supervisors and depending on the particular work performed, there may be additional layers of approval such as a grant manger. Finally, the last level of approval is the Payroll...
Glenbard EIS Processing Overview
Instructions for processing EIS can be found in the Skyward Help Center. This article contains information specific to processing the file for Glenbard. Employment File Pre-processing Familiarize yourself with any open issues before with...
Skyward Live Tiles & Shortcuts
Each Skyward user with Administrative Access can configure any kind of live tile or shortcut on their Administrative Access homepage. Note: Employee Access cannot be changed. It is the same screen for every employee....
Checking a Purchase Orders Status
Purchasing > My Purchase Order The Status column reflects the current status of the PO. Unsubmitted means it is a draft. Complete any missing fields and Submit the PO to queue it for approval....
Reversing a Skyward Cash Receipt and Posting It to a New Day
Once in History status, a Cash Receipt cannot be changed. If it was posted to the wrong day, it will need to be cloned to the correct date and reversed. Post the Cash Receipt...
IMRF PA 97-0609
Glenbard has written a report in Skyward to pull the IMRF PA 97-0609 information. Before running the report, make sure the selected system year matches the desired reporting year. Click Employee > Employee Profile....