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.
The following links lead to up-to-date instructions for using Skyward. Employee Access Requesting Time Off Viewing Time Off Balances Requesting Expense Reimbursement Viewing Your W-2 Viewing Your Check Stubs Skyward Mobile App School &...
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.
Activity sponsors can view activity balances through the Skyward Financial System.
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...
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.