All vendor requests for vendors paid through taxpayer funds will be submitted electronically through Skyward. Note: For a new activity account vendor, contact your School Bookkeeper and they will add a vendor for you.
Bookkeepers record cash receipts through the Skyward portal.
In Skyward, authorized users enter requisitions which will become purchase orders upon approval by finance.
Have you wondered which RCDTS number relates to which school? To find out which RCDTS code matches go the following Log into PowerSchool Click on Extended Report Click the Function tab Click RCDTS Codes
The IL_Birth_Place field for students must be formatted in a specific manner: Country City (State if applicable) PowerSchool will not allow a birth place to be entered if a country is not provided as...