Skyward Quick Links

The following links lead to up-to-date instructions for using Skyward.

Employee Access

• Requesting Time Off
• 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