The school must report wages per employee and amounts paid per vendor. This is completed through 50-37 reporting.
The first three numbers of a PO number describe the group that entered the PO.
After expense reimbursement check processing is complete a NACAHA file must be uploaded to the bank to process the ACH transactions.
Purchase Orders can be closed through PaC prior to being fully received.
Office Depot custom stationery is still available through the Skyward e-commerce website.