PO Approval Guide

Purchase Order Approval Guide

STEP 1: Log into Skyward

On LPOSD Chrome Bookmark Bar, choose SKYWARD PORTAL

Sign into Skyward using GOOGLE AUTHENTICATION

STEP 2: Select  > Administrative Access > Purchasing

STEP 3: Select My Purchase Order Approvals under Features

STEP 4: Click Approve/Deny to the left of the purchase order you wish to review.

STEP 5: Click Approve or Deny

MASS APPROVAL OF PURCHASE ORDERS

Follow the above steps to #4

Click the MASS APPROVE/DENY button in the upper right hand corner of the screen.

Click Approve All

 Last updated: 3/27/2025 (mb)