DOCS

Request a New Vendor

Request a New Vendor

Staff with purchasing access can request new vendors. Only the business office can approve new vendors. Click the green menu () button. Click Online Form then My Online Forms Click Vendor Request Complete the...

Print a Copy of a PO

Print a Copy of a PO

Purchasers can access and print off signed copies of their Purchase Orders the day following the PO approval. Click the green menu button near the upper-left (). Click Purchasing Click My Purchase Order (for...

Business Office: Vendor Address Changes

Business Office: Vendor Address Changes

Whether a vendor needs an address changed or just needs a different payment versus ordering address, addresses can be managed through a very similar process in Vendor Profile. Go to Vendor > Vendor Profile...

Call Forwarding on Cisco Phones

Call Forwarding on Cisco Phones

Before forwarding calls to a cell phone, consider if your voicemail on your personal device gives out your cell phone number. Change your cell phone voicemail message to include your name but not your...

Requesting Time Off

Teachers and other staff that have positions that can be filled by substitutes must continue to request all time off through Frontline. For non-teachers, their personal, sick, and vacation time is all submitted through...