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...
SmartProcure regularly submits FOIA requests (schedule unknown). Canned reports have been setup to fulfill this ongoing request.
The PMA scattergram pulls lane and step details for financial planning.
There are numerous financial reports that must be generated on a regular basis. This is a listing along with instructions.
Payroll forms can be downloaded from Employee Access in Skyward.
For users who are not on Glenbard Gmail, each user must manually set a Skyward password. IMPORTANT: Users with a Glenbard Gmail or 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...
The school must report wages per employee and amounts paid per vendor. This is completed through 50-37 reporting.