Documents Organized, Centralized and Shared
9 Mar, 2020
Each month, Accounts Payable will upload all p-card transactions. Card holders will add an account number and receipts in order to submit the transactions. Supervisors will review all transactions before they are submitted to...
12 Feb, 2015
Submitting expense reimbursements or p-card transactions through Skyward requires scanning and uploading receipts. The traditional method has been to scan the receipt at a copier, email the receipt to your Glenbard Gmail account, and...
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