Check In Review Screen
The check in review page is used to monitor, remove, and check in/out students. At the end of the day or when ever the school decides, the staff will go to this page to...
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Check In/Out System
The PowerSchool Check In/Out system allows students to scan their own id’s in and out of locations and automatically submit attendance based on the time in that location. There are two pieces two to...
Check In – iPad
Setting up the iPad for the check in system is simple and needs to be done daily. Using the iPad that is configured to be used for check in. Click this icon Log in to...
Check In Scanner Setup
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Sponsors Guide to the Online Store
Sponsors can request to host items online through the Glenbard online store powered by SchoolPay as well as check activity.
Requesting Expense Reimbursement
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.
Transaction Activity Report
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.
What’s my Purchase Order’s Status?
Learn about Purchase Order status definitions.