Expense Reimbursement

Hi, I'm Maria, and I don't think it should take this long to process expense reimbursements. 

When a staff member goes to a professional development conference or needs to buy emergency supplies, it shouldn't put an excessive burden on their finances. And you don't need me to tell you how important it is to not have unfulfilled requests out there. 

Online Expense Reimbursement 

With Skyward's Online Expense Reimbursement, employees can submit requests for any expense incurred, as long as it fits with the reimbursement types your district has set up. 

After dollar amounts and descriptions are entered, attachments can be added. This ensures that the necessary receipts or credit card statements will become a part of the reimbursement record. 

Approval Process 

Approvers will receive an email notification and an alert in Skyward when a request is pending approval. 

These can be reviewed, modified, and rerouted as needed from the web or even the Skyward app. 

On the back end, approved reimbursements can be turned into invoices in one quick step. This will create payment to your employee once it runs through check processing. 

Say goodbye to tedious paper-based reimbursement processes and work smarter with Skyward. 

Stay tuned for the next Quick Hits for CFOs coming soon.