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...
DOCS
Searching Activities
The new activities cannot be searched through the normal search line. To search for activities, please go to the Activities>Search for activities on the start page Log into PowerSchool Click Activities>Search for Activities Enrollments...
Mass Enrolling Activities
With the new activities mass enrolling students into an activity is much easier and can be done without the need for the data department. Activity managers cannot be mass enrolled. Log in PowerSchool Select...
Cisco 8861 Phone User Guide
Click the link below to view the user guidefor the Cisco 8861 phones.
Managing Skyward Filters
In most of the Skyward menus, there is a filter that is available to help control the information displayed on your screen. When on a menu with the available option, click on Filter. A...
Setting up WiFi on a Cisco 8861 Phone
When powering on a phone that is not hardwired, you will see a screen that says Connecting. To setup a WiFi connection, click the settings button. 2. Select Admin settings 3. Select Network setup...
Setting up a Cisco 8861 Phone at home
If you are setting the phone and will be connecting over WiFi, reference the following instructions to establish internet connectivity. You need to check out the phone with your building’s technicians before taking it...
Adding and Removing Columns in Skyward
Adding Columns To add a column to your Skyward screen, click on the gear under a column heading. On the window that opens up, click Insert Column. Double click on the field you want...
SBAA Approvers Guide
Approve Check Requests (Invoices) In Employee Access, click the arrow next to the home button. Select Administrative Access. Click on the My Activity Check Approvals tile. On the Invoice Approvals Page, click on Approve/Deny...
Business Office: Move POs to Open
Click the men () then Purchasing, then Purchase Order. Click Purchase Order Batch Update Click Next Click Next Click Next Click Next Click Run Process.