Skyward Employee Access User Guide

• Activity Fund Handbook
  
• Activity Funds Training
  
• Booster Clubs Manual [Revised July 2013]
  
• Check Acceptance Guidelines
  
• Purchasing Manual
  
• 2019-2020 Budget Manual
  
• State & Federal Programs Financial Management Manual

• Request to Collect Form     
  (Form to be completed by district clubs/organizations and support organizations prior to scheduling a fundraiser or soliciting donations of any kind: funds, merchandise, goods, services, etc. .)
   
• Money Collection Cancellation Notice
   (Form to be completed by district clubs/organizations when an approved fundraising event has been cancelled.)
   
• Donation Acknowledgment Form
   (Form to be completed by person/s donating funds or goods to Lake Worth ISD or one of the district's campuses.)
   
• Student Project Proposal
   (Form to be completed by sponsors of district clubs/organizations prior to conducting projects involving students.)
   
• Taxable Gift Award 
  (No description.)

• Refund Request Form 
  (Form to be completed by parents/guardians to request a refund of payments made to the school district.)

• Training Reimbursement Authorization
   
  (Form to authorize payroll deduction for cost of high dollar training if employee leaves district prior to or during school year in which training was intended to be implemented.)

• Contracted Consultant Form
  (Form to completed when contracting for services from an outside consultant.)
  
• Order Request
  (Form to be completed when requesting state and federal funds to make purchases.)
  
• Large Package Shipping
  (Form to completed and submitted to warehouse clerk when shipping large packages.)
• Sole-Source Request Form
  (Complete this form to request approval for a noncompetitive, sole-source proposal.)
• LWISD Purchasing Levels and Requirements
  

• Employee and Student Travel Forms and Links 
  (Form to request authorization to travel using district funds. This form must be completed in conjunction with the appropriate requisitions for registration and accommodation.)

• Vendor Bid List Request
  (Form for prospective vendors who wish to be placed on the District Bid List and to be included in any further bid requests.)
   
• W-9 and Conflict of Interest Questionnaire
  (Forms required of any individual or vendor who wishes to do business with the district.)
   
• New Vendor Submittal Form
  (Form for employees with Skyward Finance access to request that a vendor be added.)