Requesting Expense Reimbursement
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.
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Skyward Quick Links
The following links lead to up-to-date instructions for using Skyward. Employee Access School & District Office Purchasing (Non-Activity) Supervisor Activity Accounts
Employee Demographics Changes
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.
Staff Accessing “Air Glenbard” Network
To register your device to access to the Glenbard Network.
Activity Accounts
Activity sponsors can view activity balances through the Skyward Financial System.