DOCS

Business Office: Update Vendor Address

Business Office: Update Vendor Address

This article is for Accounts Payable team reference only. Only the Accounts Payable team has access to update vendor email addresses. Go to the menu > Vendor > Vendor Profile Click the address tile...

Electronic Pay Vouchers

Electronic Pay Vouchers

This project is not yet live Electronic pay vouchers are available for certified staff only. Pay vouchers should be filled out on a regular basis and submitted weekly to ensure prompt payment. If vouchers...

Withdrawn/Graduated Student Online Payments

Withdrawn/Graduated Student Online Payments

Parents/guardians pay fees online through a PowerSchool single sign-on, however once a guardian no longer has active students, they can no longer login to PowerSchool so they cannot login to pay fees. This article...

Hybrid Learning Attendance

Hybrid Learning Attendance

During hybrid learning, attendance will be taken in a different way. Both teachers and attendance staff will be doing different attendance functions each day of hybrid instruction. Attendance Office Each day there is hybrid...

Hybrid Attendance – Attendance Office

Hybrid Attendance – Attendance Office

During the hybrid learning schedule, only certain periods meet on a given day. These other periods need to be mark Not Meeting (NM) in order to capture attendance correctly. Each day the entire school...

Viewing Purchase Order Statues

Viewing Purchase Order Statues

When a new PO is approved, you will get an email with the generated Purchase Order Number. To view the statues of purchase orders, reference the following instructions. In Administrative Access, click the green...

Using the Transaction Activity Report

Using the Transaction Activity Report

In Administrative Access, click the green menu () button near the top-left. Click Account Under Reports, click Transaction Activity Report 4. On the run report window, you can expand the Account Filters prompt to...