Managing iCloud Storage: How to turn off iCloud Photo Library
Instead of entering student screening records individually they can be mass entered by a class or a student selection.
Bookkeepers will process check requests via Skyward.
At the of each year, staff will need to identify iPad students with outstanding school fees. This will be accomplished in one of two ways through Acorn. A PDF will each student and status...
After all of the p-card transactions have been submitted and approved, an invoice will be generated to execute the accounting changes.
Card holders review and submit their p-card transactions in Skyward. Supervisors must review the activity prior to the data being batched for Accounts Payable.
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...
After p-card transactions are downloaded from the BMO website, they can be are imported into Skyward for review ans submission by the card holders and their supervisors.
The school must report wages per employee and amounts paid per vendor. This is completed through 50-37 reporting.