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All PowerSchool Technicians Technology Glossary PowerPTC Finance & HR Systems FAQ Teachers State Reporting
Posted on: May 5th, 2020

Adding and Removing Columns in Skyward

Adding Columns To add a column to your Skyward screen, […]

Posted on: April 29th, 2020

SBAA Approvers Guide

Approve Check Requests (Invoices) In Employee Access, click the arrow […]

Posted on: April 28th, 2020

Business Office: Move POs to Open

Click the men () then Purchasing, then Purchase Order. Click […]

Posted on: April 28th, 2020

Business Office: Generate Invoice from a PO

Instead of re-entering information when invoiced, the detail from POs […]

Posted on: April 16th, 2020

Request a New Vendor

Staff with purchasing access can request new vendors. Only the […]

Posted on: April 14th, 2020

Print a Copy of a PO

Purchasers can access and print off signed copies of their […]

Posted on: March 25th, 2020

Business Office: Void/Reissue Checks

Void a Check If a check should not have been […]

  • Void a Check
  • Reissuing Checks
Posted on: March 19th, 2020

Business Office: Vendor Address Changes

Whether a vendor needs an address changed or just needs […]

Posted on: March 12th, 2020

Call Forwarding on Cisco Phones

Before forwarding calls to a cell phone, consider if your […]

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Posted on: March 9th, 2020

Viewing Time Off Balances

Time-off balances can be viewed through Employee Access.  Teacher absences […]

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