For school activity funds, checks and POs are both requested through Skyward.
Items received can be recorded for open purchase orders.
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...
Sometimes purchasers do not want a PO mailed because they might be ordering off a website and the PO could cause a duplicate order. Click the link below to prevent a PO from being...
Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Administrative Access.
Card holders review and submit their p-card transactions in Skyward. Supervisors must review the activity prior to the data being batched for Accounts Payable.
Managers will approve expense reimbursement requests through Administrative Access.
Instead of entering a blanket PO and then ordering from a vendor’s website, Office Depot can integrate directly with Skyward and create a PO for the exact amount of your purchase.
Vendor activity can be looked up in Skyward by any user with purchase order access.
New hires/rehires with hire dates within the the last month will be uploaded to Navigator by the Technology department. Active employees hired greater than one month, who are not flagged as being in the...