Documents Organized, Centralized and Shared
27 Feb, 2020
P-Card activity is submitted through Skyward; however, activity & convenience funds are not available in this module. Instead, p-card holders will submit activity to a clearance account, and the bookkeeper will handle the transfer...
25 Feb, 2020
Time off requests are entered through Employee Access and are approved through the immediate supervisor’s Administrative Access.
25 Feb, 2020
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.
25 Feb, 2020
Managers will approve expense reimbursement requests through Administrative Access.
20 Feb, 2020
Instead of entering a blanket PO and then ordering from a vendor’s website, Office Depot can integrate directly with Skyward and create a PO for the exact amount of your purchase.
20 Feb, 2020
Vendor activity can be looked up in Skyward by any user with purchase order access.
13 Nov, 2019
The Illinois State Course System was developed to collect and store Illinois State course information. Only two types of users are able to access the system, ISBE Administrators and Employment for Education (EFE) directors....
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