Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Administrative Access.
Category: Employee Access
Managers will approve expense reimbursement requests through Administrative Access.
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.
Payroll forms can be downloaded from Employee Access in Skyward.
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
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...