Category: Skyward

Electronic Pay Voucher Approvals

Electronic Pay Voucher Approvals

On Administrative Access, click the green menu button in the upper left corner. Click Time Tracking from the menu. Click on My Timesheet Submission Approvals. On the Timesheet Submissions window, click Approve/Deny to begin...

Business Office: Update Vendor Address

Business Office: Update Vendor Address

This article is for Accounts Payable team reference only. Only the Accounts Payable team has access to update vendor email addresses. Go to the menu > Vendor > Vendor Profile Click the address tile...

Electronic Pay Vouchers

Electronic Pay Vouchers

Important: Do not enter paid sick time on your voucher. Paid time off entered into Skyward will automatically be paid. Electronic pay vouchers are available for certified staff only. Pay vouchers should be filled...

Viewing Purchase Order Statues

Viewing Purchase Order Statues

When a new PO is approved, you will get an email with the generated Purchase Order Number. To view the statues of purchase orders, reference the following instructions. In Administrative Access, click the green...

Using the Transaction Activity Report

Using the Transaction Activity Report

In Administrative Access, click the green menu () button near the top-left. Click Account Under Reports, click Transaction Activity Report 4. On the run report window, you can expand the Account Filters prompt to...