The following links lead to up-to-date instructions for using Skyward.
Employee Access
- Viewing Time Off Balances
- Requesting Expense Reimbursement (from budget accounts)
- Submitting Online Pay Vouchers (Using the mobile app)
- Viewing Online Pay Voucher Status
- Viewing Your W-2
- Viewing Your Check Stubs
- Skyward Mobile App
School & District Office Purchasing (Non-Activity)
- Add Navigational Shortcuts
- Managing Your Accounts
- Submitting P-Card Activity
- Entering Purchase Orders
- Check Requests for budget accounts: Click the Globe in Skyward, then Business Forms, and Check Request (For Budget Accounts)
- eCommerce Purchase Orders
- Print a Copy of a PO
- Purchase Order Receiving
- Viewing Vendor Activity
- Vendor Requests
Supervisor
- Add Navigational Shortcuts
- Approving Time Off Requests
- Reviewing/Approving P-Card Activity
- Approving Expense Reimbursement Requests
- Approving Online Pay Vouchers
- Checking Your Employees’ Voucher Approval Status
- View All Timesheets for Supervised Employees
- SBAA Approvers Guide
Activity Accounts
- Add Navigational Shortcuts
- Viewing Activity Account Balances
- Activity Check Requests & POs
- Expense reimbursement. If a staff member needs reimbursement from an activity account, instead the activity sponsor must enter a check request to write a check for the employee needing reimbursement.
- Print a Copy of a PO
- Purchase Order Receiving
- Charging P-Cards to Activity Funds
- Searching P-Card Transactions on Activity Accounts
- Viewing Vendor Activity
- Vendor Requests
- SBAA Approvers Guide