SchoolFunds Online Support Portal

PO Approval  Purchasing User Instructions A Purchasing user can be assigned a username and password in SFO which would allow access for approving Purch...

School Administrator Instructions School Administrators can be assigned a username and password in SFO which would allow access for report viewing and prin...

QUESTION: How do you review Purchase Orders that have been posted?   The Review PO’s screen provides an online detailed viewing of posted purchase orders...

QUESTION:  How can you attach a document to a posted Purchase Order?    Documents can be attached to any posted PO.  A PO can only have 1 document attach...

QUESTION:  How can you attach a document to an Unposted Purchase Order?    Documents can be attached at the time a PO is being created on the New PO scre...

QUESTION:  Can a Purchase Order be Reprinted after it has been posted?  The Purchase Order Reprint function provides a detailed reprint of posted Purch...

QUESTION:  How do you void a Purchase Order?    A Purchase Order that has been posted to the system and not liquidated can be voided.  The void process w...

QUESTION:  How do you liquidate a Purchase Order without creating a check?    Purchase Orders are most often liquidated via the check entry screen.  A P...

QUESTION:  How do you edit a posted Purchase Order?  The Edit PO process is only available if activated by the District Administrator.    A Purchase O...