Category: Skyward

Copy WIP POs Before Fiscal Close

When purchase order access to the current fiscal year is closed, all WIP (work-in-progress) requisitions are lost.  All history of these WIP requisitions are deleted by the system.  Users can take steps to save...

Reviewing P-card Denials

When an approver requires changes to be made to a p-card transaction, the transaction will appear in the submitter’s queue with a “DEN” status for denial.  The submitter must make the requested updates and...

Scan Receipts to Your Computer

Scan Receipts to Your Computer

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...

Charging P-Cards to Activity Funds

P-Card activity is submitted through Skyward, however activity & convenience funds are not found in Skyward.  Instead, p-card holders will submit activity to a clearance account, and the bookkeeper will handle the transfer of...

Viewing Your W-2

W2s from 2014 or later can be viewed through Employee Access.  Note: You must know your social security number and be able to view PDF files in order to view your W2 through Employee...