This document will walk you through getting FORMS ready for a new school year.
The setup will be for old and new customers alike.
The startup will be for customers who have used the system during the last school year.
- Go to Admin--District Tab--FORMS Settings and follow the directions
- Returning customers will want to follow this link to make sure the director and administrator are current.
- All customers will want to make sure the First Day of the Fiscal Year is for the current school year and the Carry over Expiration date has been calculated and entered correctly.
Startup for FORMS
- Complete the FORMS Setup in Admin
Complete the following steps:
Entering applications and generating approval denial letters.