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Using Employee Access
Expense Reimbursements
Submit your travel expenses online 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? Payroll workshop? We get it, you're busy!
Skyward's expense reimbursements make it easy for you to manage your monetary work needs...
Traveling for work? Attending a professional development conference? Payroll workshop? We get it, you're busy!
Skyward's expense reimbursements make it easy for you to manage your monetary work needs...
Welcome to another 60-Second Power-Up.
Traveling for work? Attending a professional development conference? Payroll workshop? We get it, you're busy!
Skyward's expense reimbursements make it easy for you to manage your monetary work needs.
From your Employee Access dashboard, click on Expense Reimbursement in the top toolbar, then Submit Request.
Here you'll see a history with each transaction. You can sort by reimbursement number, status, date, amount, and so on.
To start a new reimbursement, click Add on the right side of your screen.
Set the dates and fill out a brief description of your reimbursement.
Click Add on the right-hand side of your screen. Here, you can add detail lines.
Fill out the reimbursement type, quantity, amount, description, and account, and click Save.
Before you finish, you can add any clarification notes or any attachments, like receipts, to your requisition.
When you're ready to submit, click Submit for Approval on the right-hand side.
Back on your Requests page, you can manage your requests by editing, deleting, or cloning them.
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? Payroll workshop? We get it, you're busy!
Skyward's expense reimbursements make it easy for you to manage your monetary work needs.
From your Employee Access dashboard, click on Expense Reimbursement in the top toolbar, then Submit Request.
Here you'll see a history with each transaction. You can sort by reimbursement number, status, date, amount, and so on.
To start a new reimbursement, click Add on the right side of your screen.
Set the dates and fill out a brief description of your reimbursement.
Click Add on the right-hand side of your screen. Here, you can add detail lines.
Fill out the reimbursement type, quantity, amount, description, and account, and click Save.
Before you finish, you can add any clarification notes or any attachments, like receipts, to your requisition.
When you're ready to submit, click Submit for Approval on the right-hand side.
Back on your Requests page, you can manage your requests by editing, deleting, or cloning them.
It's as easy as that!
Check out the other 60-Second Power-Ups and become even more Skyward-savvy.
