• 1370 N. RIVERWOODS ROAD
  • LINCOLNSHIRE, IL 60069
  • 8:00 AM - 4:00 PM MON-FRI

SDS Users

This page is designed to offer several helpful guides for our administrative staff on how to navigate our finance system, SDS, quickly and effectively. You will see the guides linked below.

If you have any questions about any of the guides, have a request for a guide to be made in the future, or have a suggestion for improving these guides, please contact John Herrin in the Business Office.

Look for the Status of an Invoice/Copy of a PO
Placing a Purchase Request
Emailing POs to Vendors
Marking a PO Received

 

 


  • Our Mission:
  • To provide innovative learning experiences which empower each student to excel and make a difference in a diverse and interconnected world.
  • 1370 N. RIVERWOODS ROAD
  • LINCOLNSHIRE, IL 60069
  • 8:00 AM - 4:00 PM MON-FRI
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