Login to the Skyward Employee Access portal here.

First off - Time transactions can only be adjusted if your timesheet has not been through the whole approval process and is still waiting for approval. Check your unsubmitted timesheets tile to see if it has been approved or not.

1. Click on your Clock In/Out tile on the home screen. 

2. Search for the date that needs to be adjusted. 

3. Click your edit pencil to open your time transactions to edit. 

4. Adjust your current time transaction as needed OR add a time transaction OR click the red trash can to delete and start over if needed.

5. Save your changes - if you are making changes to an already submitted timesheet, you may get a warning stating return your timesheet will be unsubmitted and will need to be re-submitted for approval. Go to your unsubmitted timesheet tile to resubmit.

When you get logged into Skyward, you will need to click on the Payroll Check History tile.You will then see your list of paychecks. By clicking on the "V" button next to the check date, then click Wage Statement. From there you will open a "Run Report" window.  It will have you decide how you want your SSN printed on your paycheck stub and lastly, you will click "Run Report" at the top of the window. Once the statement is generated, you can click "Print" at the top of the toolbar and it will automatically open a new window to view and print from.