Approving Expense Reimbursements
Managers will approve expense reimbursement requests through Administrative Access.
DOCS
eCommerce Purchase Orders
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.
Skyward Vendor Activity
Vendor activity can be looked up in Skyward by any user with purchase order access.
Fundraising for Parent-Funded Sports
The district can assist with online fundraising for parent-funded sports. Below are a few guidelines to consider when researching this option. Bank Accounts Both district budget and activity funds cannot commingle with dollars from...
ISBE Secondary Course Catalog
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....
Illinois State Seal of Biliteracy
A school district may establish a program to recognize high school graduates who have attained a high level of proficiency in one or more languages in addition to English, by designating on a student’s...