Registrar Book – Table of Contents
The Verify Guardian tool in PowerSchool provides a students Access ID & Password after the staff member has confirmed guardianship. The tool logs which staff member provided the information and to whom. Log into...
Accounts Payble will run a few steps in the Automated Clearing House section of AP for any ACH checks.
After expense reimbursement check processing is complete a NACAHA file must be uploaded to the bank to process the ACH transactions.
Only the budgetary personnel can create new GL accounts.
Managed Software Update is used to install updates on Macs that are in the building.