Skip to main content
DOCS
  • PowerSchool
  • Manuals
  • Teachers
  • Log In
  • PowerSchool
  • Manuals
  • Teachers
  • Log In

All PowerSchool Technicians Technology Glossary PowerPTC Finance & HR Systems FAQ Teachers State Reporting
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

Approving Time Off Requests

Time off requests are entered through Employee Access and are […]

Posted on: February 25th, 2020

Reviewing/Approving P-Card Activity

Card holders review and submit their p-card transactions in Skyward. […]

Posted on: February 25th, 2020

Approving Expense Reimbursements

Managers will approve expense reimbursement requests through Administrative Access.

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 […]

iscs
Posted on: November 13th, 2019

ISBE Secondary Course Catalog

The Illinois State Course System was developed to collect and […]

Posted on: November 5th, 2019

Illinois State Seal of Biliteracy

A school district may establish a program to recognize high […]

  • Previous
  • 1
  • …
  • 10
  • 11
  • 12
  • 13
  • 14
  • …
  • 45
  • Next
DOCS

All rights reserved

Searching in

Enter search term to find items
to navigate, to select, and to close
Login