Twindly Bridge Parent Portal Mobile Phone Guide 2021 2/1/21 1 Twindly Bridge Charter School Using the ParentVUE App Smart Phone Walkthrough ● Download the ParentVUE App ● Access your student’s Twindly Bridge data ● Enter progress and final semester grades with work samples ● Enter reimbursement requests ● View all transactions 1 Install the ParentVUE app onto your smart phone ● Open the app store on your smartphone ● Search for ParentVUE, look for this icon and install it on your phone by pressing Install ● Wait for automatic download and installation to complete 2
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Twindly Bridge Charter School Using the ParentVUE App
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Twindly Bridge Parent Portal Mobile Phone Guide 2021
2/1/21
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Twindly Bridge Charter School
Using the ParentVUE AppSmart Phone Walkthrough
● Download the ParentVUE App● Access your student’s Twindly Bridge data● Enter progress and final semester grades with
work samples● Enter reimbursement requests● View all transactions
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Install the ParentVUE app onto your smart phone
● Open the app store on your smartphone
● Search for ParentVUE, look for this icon and install it on your phone by pressing Install
● Wait for automatic download and installation to complete
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When download and installation are complete, the Open box turns green.
● Click on Open
● Swipe your finger following the direction of the purple arrow
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Give ParentVUE access to your location by pressing
Allow
Choose Ok to set Mat-Su as your School District
Choose Mat-Su School District
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Determine your status
● If you have previously registered a student in the Mat-Su, you already have an account set up. Choose Yes.
● If you have already activated your account, choose Already Activated.
● If your student is brand new to the Mat-Su School District, choose No.
If you are unsure of your status, or have forgotten yourpassword, call the MSB School District’s InformationTechnology Help Line at 761-HELP.
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When you have your account set up, you can login to access your student files.
To login to ParentVUE via browser, visit www.matsuk12.us under the Parents link.
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Once logged in
● You will see a list of your enrolled students. Choose which student’s file you want to access.
● Record pronunciation of your student’s name if you like.
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To access your student’s Twindly Bridge files● Scroll down the list;
choose Home School Sites.
● Choose Twindly Bridge Portal.
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Open the link in an external browser
● Choose Yes.
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You will see your student’s Main Info Panel.
Main Info Panel
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To navigate, click on the three bars on the top left of the screen.
Navigation
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Course / Grades Screen
● Select the period: either progress grades or final grades
● Select the semester● Select a class by touching its
row● Write general comments at
the bottom
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A. Entering Grades and Comments
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B. Adding Work Samples
1.Click“Add Attachment”
1.Click Picture icon
2.Click choose file
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C. Uploading Work Samples
4. Click “Choose File”. You can take a picture or upload a previous picture or browse to a file. ONLY UPLOAD pictures, or PDF’s or any Microsoft Office file format. NO video or audio files. You will see a thumbnail of the file selected, next click “Upload”.
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D. Naming Files, Add More Work Samples
5. Type the name of the file in the space. 6. Click “add attachment” to add more samples. 5 MAX
WHEN DONE CLICK THE “BACK” BUTTON
You can see an icon of the file you uploaded.
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E. Submitting Grades
Be sure to scroll down the list of courses to make sure all grades are entered. If you miss a course, you will get a message.
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F. Final Acknowledgement
When all the grades are entered, click the submit button at the bottom. Click OK after reading the message.
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G. Submitted Confirmation
● After the grades have been submitted, the status of “Submitted” will appear for the grading period
● You will not be able to change grades after they are submitted
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Reimbursement Screen
● Click on the navigation bars then select “Reimbursements”.
● You can scroll through the list of reimbursements and see their status.
● Click “New Reimbursement Request” to create one.
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A.New Reimbursement: Payee
● Select the Payee Name from Primary Parent 1 or Primary Parent 2.
● This data is from the student’s registration form.
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B. New Reimbursement: Address
● The Payee Information will fill in automatically for the payee selected, from the registration form
● To change this information, you must change the student’s registration form
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C. New Reimbursement: Receipts
Receipt screen has● Data fields for the first
receipt● Button on top right for
adding more receipts● Back button if you want to
leave and finish later.
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D. New Reimbursement: Item and Subject
● Fill in the information for the receipt
● Think of this as one line on the paper yellow form
● Describe the items on the receipt
● Scroll through the subjects using arrows above/below the list. You can also select “Generic School Supplies”.
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E. New Reimbursement:Merchant and Amount
● Fill in the name of the merchant● Enter the amount of the
reimbursement, which can be less then the receipt total.
● If staff adjusts the amount, it will be shown in the “Adj” cell
● Click the picture icon to upload your receipt
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F. New Reimbursement: Upload Receipt
Click “Choose File”. Take a picture or upload a previous picture or browse to a PFD file. ONLY UPLOAD pictures, or PDF’s.You will see a thumbnail of the file, next click “Upload”.
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G. New Reimbursement: Adding More Receipts
● A message stating “receipt image captured” will appear
● If another receipt is uploaded, it will REPLACE the first receipt that was uploaded
● To add another receipt, Click “New Receipt” in the right corner to enter a second receipt
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H. New Reimbursement: Enter Second Receipt
● Another set of data fields will appear
● Enter the information requested for the second receipt
● You may enter multiple receipts on one reimbursement request
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I. New Reimbursement: Submitting
● After entering all your receipts, scroll down to the “Submit” button in the bottom right corner
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J. New Reimbursement: Acknowledgement
● You should scroll through the acknowledgement to read the entire text
● Notice the grey scroll bar on the right side
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K. New Reimbursement: View Status
● You may view the status of the request on the reimbursement screen
● The status will automatically update is it is processed.
● Adjustments to the amount will also be shown
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Transactions Screen
● Click on the navigation bars, then select “Transactions”
● You can scroll through the list of transactions to view what has been deducted from the allotment: field trips, sessions, direct pay vendors, etc.
● Scroll to the end to see the total spent
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