DOCS

Print a Copy of a PO

Print a Copy of a PO

Purchasers can access and print off signed copies of their Purchase Orders the day following the PO approval. Click the green menu button near the upper-left (). Click Purchasing Click My Purchase Order (for...

Business Office: Vendor Address Changes

Business Office: Vendor Address Changes

Whether a vendor needs an address changed or just needs a different payment versus ordering address, addresses can be managed through a very similar process in Vendor Profile. Go to Vendor > Vendor Profile...

Cisco Jabber Client Setup

Cisco Jabber Client Setup

Download Cisco Jabber from the App Store and open the app. 2. Enter your full Glenbard Email Address. 3. Accept the certificates. 4. Enter your PowerSchool or Skyward username and password. Your username must...

Call Forwarding on Cisco Phones

Call Forwarding on Cisco Phones

Before forwarding calls to a cell phone, consider if your voicemail on your personal device gives out your cell phone number. Change your cell phone voicemail message to include your name but not your...

Requesting Time Off

Teachers and other staff that have positions that can be filled by substitutes must continue to request all time off through Frontline. For non-teachers, their personal, sick, and vacation time is all submitted through...

Entering Purchase Orders

In Skyward, authorized users enter POs to authorize the purchase of goods/services and encumber the funds. Note: The district does not issue temporary account access. If you need to create a one time purchase...

Submitting P-Card Activity

Submitting P-Card Activity

Each month, Accounts Payable will upload all p-card transactions.  Card holders will add an account number and receipts in order to submit the transactions.  Supervisors will review all transactions before they are submitted to...