Directions for Bus Requests Directions for Bus Requests on Skyward Financial Management (Financial Management) Please call Darlene at 715-693-2530 X 6109.

Slides:

Advertisements

Similar presentations

Skyward Purchasing. Requirements for a Purchase Order Who What When Where Proof of Co-op status: – Region 7 – TCPN – Buyboard – TXMAS (State) – Term Contracts.

Advertisements

Introduction to Romeo Research Management System.

How to Create a Within Fund Budget Transfer Within FAST.

How to send request for activating your Hotmail account go to site 

How to Make a Loan Payment using “My AmeriCorps Online Account” Compiled from Montana and Washington Campus Compacts.

How to search POs, Invoices & Payments? GE Supplier Page 2: Get to know your home screen. Page 3&4: Search PO Details Page 5: How to use “Orders” section.

Updating User Information Password – use this field to change your own password Confirm Password – retype the new password for verification purposes To.

To create an account click on the members menu. In future after you have created your family account you would log in with your PINS here However if this.

New Registration This document takes you through the process of new registrations for the University’s online systems. A new registration is defined as.

Instructor Tutorial. When you receive this , click the link above. You will then be directed to our online accommodated exam request application.

Section 3 Reviewing an Application’s Status. Login here.

How to access, find, add to, and edit course reserve items for faculty.

HOW TO MAKE CHANGES IN SKYWARD *skyward may not be compatible with all mobile devices* 1) go to polser.lisd.net and access Skyward Family Access under.

Request username and password if you don’t already have one.

Welcome to Concur! Procurement & Support Services.

Welcome to the Pro Bono Consulting Practice! Instructions for Submitting Requested Information.

Foreign Travel Management System (FTMS) Approving a foreign travel request Revised: 6/8/2011.

OneView Service Center Help

Amended Registration  This document takes you through the process of amended registrations for the University’s online systems.  An amended registration.

SDS ACCOMMODATE: Student Portal Semester Request Form ( Request for Classroom Accommodations ) Student Disability Services.

PAYONEER PROCESS STEP BY STEP INSTRUCTIONS. You will receive an from Syntek Global with your Personal Payoneer link. CLICK on the LINK If you cannot.

How to Make an Education Expense payment using “My AmeriCorps Online Account” Compiled from Montana and Washington Campus Compacts.

Northwest Nazarene University introduces PDLearn The CPD’s web access course selection and registration system for students and instructors Instructor.

BUS HIVE ACCOUNT SETUP TRAINING FOR TRIP REQUESTORS & APPROVERS California State University, Chico Vehicle Reservations Office.

EAGLE LINK TRAINING Fall YOUR CLUB’S EAGLELINK PAGE Updating the info about your club that prospective and current members can see.

BUS HIVE TRIP REQUEST USER GUIDE TRAINING FOR TRIP REQUESTORS & APPROVERS California State University, Chico Vehicle Reservations Office.

Welcome to Concur! Procurement & Support Services.

Click the “Add Team” button to create a brand new team. Click the “View Teams” button to view team’s you have already registered.

Florida Hospital Continuing Professional Development (CPD) is reporting CME for you to the Department of Health.

BUS HIVE CREATING FAVORITES USER GUIDE TRAINING FOR TRIP REQUESTORS & APPROVERS California State University, Chico Vehicle Reservations Office.

Troubleshooting the Library Login at Easley Library.

Updating Your Licenses and Software How to update your license for a new release of software.

Global Transaction Bank Deutsche Bank Investor Reporting Demo.

USER GROUP INSTRUCTIONS USING “YALE SPONSORSHIP”.

College of Pharmacy Leave System. How to login to the leave system Visit the website mpl/empli2.php

XACC 280 Week 6 Individual Comprehensive Problem Complete the Comprehensive Problem on pp. 189 and 190 of Financial Accounting. Use the templates in Appendix.

ACC 300 Week 4 Individual Problem Set II Complete the following problem sets in Ch. 2 & 13 of Financial Accounting: P2-6A P13-2A To purchase this material.

WESS Application System PKI Login Registration Process

Welcome To The Account Activation and Successful Account Creation Registration Section.

Create a Moving/HH Expense Report using Concur

01 Registration & My Profile

Buy A&M Approvals Training

Direct Secure Messaging Changing Your contact

Completing the Parent Portion of the Student Profile

WESS Application System PKI Login Registration Process

Completing the Parent Portion of the Student Profile

01 Registration & My Profile

IAQG Member Training Access

Completing the Parent Portion of the Student Profile

How Much Money Is Left in My Budget? (Click to continue slides)

Buy A&M Approvals Training

ACCOMMODATE: Requesting Semester Letters

How to Change Your SSS Password

My ASU T.R.I.P. Profile Setup.

How to Join a Challenge on RideshareOnline.com

Columbia University Endowment Reinvestment Process High-Level Overview

Room Booking System User Manual.

STUDENT INFORMATION SYSTEM (SIS)

Selecting electives for next year

User Guide Portman Concur

WESS Application System PKI Login Registration Process

Rotary Direct TITLE.

After LDG SAR Approval, you should use the following URL to access the DAAS portal and click on LDG to access Project Code Reports.

WESS Application System PKI Login Registration Process

WESS Application System PKI Login Registration Process

1. To register in the system, the educator will click on the NCDPI Registration link on the log-in page.

User Guide Portman Concur

Completing the School Official Portion of the Student Profile

1. To register in the system, the educator will click on the NCDPI Registration link on the log-in page.

Completing the Transcript Information

Presentation transcript:

Directions for Bus Requests Directions for Bus Requests on Skyward Financial Management (Financial Management) Please call Darlene at X 6109 if you need further assistance. To contact the bus garage for quote/questions:

Login to Skyward Financial and click the Financial Management link and then the Purchasing tab

*****NOTE: IF YOU ARE USING FUNDS FROM A DONATION, YOU WOULD NOT USE THE FUND 10 OR 27 ACCOUNT NUMBERS. SEE THE FOLLOWING SCREENS IN USING DONATION FUNDS.

Directions if using Donation Funds

WARNING: WARNING: Approval Status should be WFH. If the status is WIP (work in progress), no one will ever see the PO—only you and no bus trip will be reserved.

Adding a NOTE for Donations

Verifying Approval