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Expense Reimbursement
Quickly and easily submit your travel expenses and reduce the risk of delay or inaccuracy.
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Welcome to another 60-Second Power-Up!
Traveling for work, attending a professional development conference, or a payroll workshop? We get it, you're busy...
Traveling for work, attending a professional development conference, or a payroll workshop? We get it, you're busy...
Welcome to another 60-Second Power-Up!
Traveling for work, attending a professional development conference, or a payroll workshop? We get it, you're busy.
Skyward's expense reimbursements make it easy for you to manage your monetary work needs.
Expense reimbursements can be found on your main dashboard or by clicking on your main menu, Accounts Payable, then Expense Reimbursements.
Here you'll see a list of each transaction. You can sort by date, status, amount, description, or add in your own field. Detail panels make it even easier to dive deep into the reimbursement without leaving the dashboard.
To add a reimbursement, click on Add Expense Reimbursement in the upper-right corner.
Fill out the group, year, date, and a short description.
Then complete the form by adding details such as type, amount, and account distribution.
Attachments can be added in the form of notes, receipts, or screenshots.
Click Save when you're ready to submit.
You also have the option of deleting or cloning each reimbursement.
It's as easy as that!
Check out the other 60-Second Power-Ups and become even more Skyward-savvy.
Read the Full Transcript
Traveling for work, attending a professional development conference, or a payroll workshop? We get it, you're busy.
Skyward's expense reimbursements make it easy for you to manage your monetary work needs.
Expense reimbursements can be found on your main dashboard or by clicking on your main menu, Accounts Payable, then Expense Reimbursements.
Here you'll see a list of each transaction. You can sort by date, status, amount, description, or add in your own field. Detail panels make it even easier to dive deep into the reimbursement without leaving the dashboard.
To add a reimbursement, click on Add Expense Reimbursement in the upper-right corner.
Fill out the group, year, date, and a short description.
Then complete the form by adding details such as type, amount, and account distribution.
Attachments can be added in the form of notes, receipts, or screenshots.
Click Save when you're ready to submit.
You also have the option of deleting or cloning each reimbursement.
It's as easy as that!
Check out the other 60-Second Power-Ups and become even more Skyward-savvy.
