Posted on:
August 24th, 2022
Checking a Purchase Orders Status
Purchasing > My Purchase Order The Status column reflects the […]
Category: Purchasing & Budgets
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Posted on:
April 16th, 2020
Request a New Vendor
Staff with purchasing access can request new vendors. Only the […]
Posted on:
March 9th, 2020
Entering Purchase Orders
In Skyward, authorized users enter POs to authorize the purchase […]
Posted on:
March 9th, 2020
Managing Your Accounts
All functions for managing your accounts can be found under […]
Posted on:
March 9th, 2020
Submitting P-Card Activity
Each month, Accounts Payable will upload all p-card transactions. Card […]
Posted on:
February 27th, 2020
Purchase Order Receiving
Items received can be recorded for open purchase orders.
Posted on:
February 27th, 2020
Charging P-Cards to Activity Funds
P-Card activity is submitted through Skyward; however, activity & convenience […]
Posted on:
February 25th, 2020
Reviewing/Approving P-Card Activity
Card holders review and submit their p-card transactions in Skyward. […]
Posted on:
February 20th, 2020
eCommerce Purchase Orders
Instead of entering a blanket PO and then ordering from […]
Posted on:
February 20th, 2020
Skyward Vendor Activity
Vendor activity can be looked up in Skyward by any […]