Posted on:
November 10th, 2021
Skyward Invoice Statuses
Status Description Unsubmitted These invoices are essentially in a draft […]
Category: Skyward
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Posted on:
November 8th, 2021
Activity Account Pcard Transactions
Activity accounts are not part of the credit card module […]
Posted on:
July 6th, 2021
Setting the Fiscal Year for Expense Reimbursements
When submitting reimbursement requests, some employees may receive an error […]
Posted on:
June 29th, 2021
Electronic Pay Voucher Approvals
Responsibilities Supervisory roles are required to approve electronic roles in […]
Posted on:
October 27th, 2020
Business Office: Update Vendor Address
This article is for Accounts Payable team reference only. Only […]
Posted on:
September 21st, 2020
Electronic Pay Vouchers
Important for employees who qualify for time off and are […]
Posted on:
August 7th, 2020
Viewing Purchase Order Statues
When a new PO is approved, you will get an […]