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...
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Resetting the Service Mode on a Cisco 8861 Phone
When taking home a Glenbard issued Cisco 8861 phone or bringing back a phone that was used remotely, you need to reset the service mode. 1. Go to Settings 2. Click Admin Settings 3....
Disable Private Addresses on iOS 14
With the iOS 14 update, Apple added a new feature called “Private Addresses.” This new feature causes issues with the Air Glenbard device registration and will force the device to re register every time...
Electronic Pay Vouchers
Important for District Office employees: Do not enter paid sick time on your voucher. Paid time off entered into Skyward will automatically be paid. GEA Use this system to enter the following work types:...
Withdrawn/Graduated Student Online Payments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
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
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
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
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...
Complete an Evaluation
Principal’s Assistants will fill out data for licensed evaluations in Skyward. This data will be used for reporting to ISBE. Navigate to an employee evaluation via two methods: From Employee Profile Click the menu...