DOCS

Reviewing P-card Denials

When an approver requires changes to be made to a p-card transaction, the transaction will appear in the submitter’s queue with a “DEN” status for denial.  The submitter must make the requested updates and...

Scan Receipts to Your Computer

Scan Receipts to Your Computer

Submitting expense reimbursements or p-card transactions through Skyward requires scanning and uploading receipts.  The traditional method has been to scan the receipt at a copier, email the receipt to your FirstClass account, and then...

Charging P-Cards to Activity Funds

P-Card activity is submitted through Skyward, however activity & convenience funds are not found in Skyward.  Instead, p-card holders will submit activity to a clearance account, and the bookkeeper will handle the transfer of...

Viewing Your W-2

W2s from 2014 or later can be viewed through Employee Access.  Note: You must know your social security number and be able to view PDF files in order to view your W2 through Employee...

Summer School in Acorn

Summer School Principals and Secretaries can look up student account balances and run fee reports by building in Acorn.