Viewing Substitute Assignments Related to a Paycheck
From Check History in Employee Access, employees can view the individual substitute assignments associated with their paychecks.
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Glenbard Wage Statement
The “Glenbard Wage Statement” report is a summary of information on employees’ checks along with calendar-to-date totals. From Employee Access, click the Payroll Check History tile. Click the down arrow next to a check....
Troubleshooting Skyward Two-Factor Authentication
If Skyward is sending one-time security codes, but those codes are not getting you into your account, then this article is for you. Browser updates that are partially applied may be causing an issue....
Viewing All Timesheets for Supervised Employees
Supervisors can review unsubmitted, pending, and paid timesheets for employees underneath them in the organizational chart for Time Tracking. From the menu in Administrative Access, click Time Tracking, then Supervised Employees. The next screen...
Checking an Employees Timesheet Approval Status
Timesheets go through approval via supervisors and depending on the particular work performed, there may be additional layers of approval such as a grant manger. Finally, the last level of approval is the Payroll...
Glenbard EIS Processing Overview
Instructions for processing EIS can be found in the Skyward Help Center. This article contains information specific to processing the file for Glenbard. Employment File Pre-processing Familiarize yourself with any open issues before with...
Skyward Live Tiles & Shortcuts
Each Skyward user with Administrative Access can configure any kind of live tile or shortcut on their Administrative Access homepage. Note: Employee Access cannot be changed. It is the same screen for every employee....
Absences/Substitute Records: Export and Quality Control
Frontline contains teacher absences and substitutes pay information. Prior to each payroll run, these records need to be downloaded and imported to Skyward to update time off balances and create substitute pay. Export the...
Checking a Purchase Orders Status
Purchasing > My Purchase Order The Status column reflects the current status of the PO. Unsubmitted means it is a draft. Complete any missing fields and Submit the PO to queue it for approval....