Employees request expense reimbursement through Employee Access and the reimbursements will be deposited directly into each employee’s direct deposit bank account used in payroll.
Each user with Financial Management access can create a Transaction Activity Report from a District Report Template in Skyward. The report will show beginning and ending balances for accounts along with transaction level details.
Learn about Purchase Order status definitions.
Through Employee Access, employees can update their emergency contacts and also request changes to address and phone numbers. Address and phone number changes will be reviewed by Human Resources before becoming final.
Bookkeepers will process check requests via Skyward.
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After summer graduates are identified in Powerschool and submitted to ISBE graduation cohort, move students to the graduated school. (Note: January graduates remain in their school until the school year is completed. Move to...