Category: Skyward

Electronic Pay Voucher Approvals

Electronic Pay Voucher Approvals

Responsibilities Supervisory roles are required to approve electronic roles in the following work areas. These roles are expected to review only the work activities they are responsible for; they are not responsible for the...

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 for District Office employees: Do not enter paid sick time on your voucher. Paid time off entered into Skyward will automatically be paid. GEA Use this system to enter the following work types:...

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...