Employees request expense reimbursement through Employee Access and the reimbursements will be deposited directly into each employee’s direct deposit bank account used in payroll.
Through Employee Access, employees can update their emergency contacts and also request changes to address and phone numbers. Address and phone number changes will be reviewed by Human Resources before becoming final.
Bookkeepers will process check requests via Skyward.
Personalize your Skyward/Employee Access experience through display options, accessibility options, and widgets.
Positive Pay files are downloaded from SkywardReports and then uploaded to BMO to prevent fraud. Checks will not be paid by BMO unless they have appeared on a positive pay file.
The Assistants to the APOs are responsible for printing of POs from SBAA for their building.
Errors messages will appear if a Skyward account is inactive or password is invalid. However, if nothing is happening when clicking the Sign In button on Skyward, there is most likely something on the browser...
For school activity funds, both check and POs are both requested in a similar manner through Skyward.
Vendor activity can be looked up in Skyward by any users with purchase order access.
SBAA payments to vendors can be view at the vendor level.