Briefing ID #: 3833 URGENT: ALL PRINCIPALS: Appropriate Access to Payroll Authorization Category:

Audience:	All Principals/APs

Due Date:	n/a
Meeting Date:	n/a

To provide relative information to principals regarding appropriate RSTR authorization.

Payroll approval is the responsibility of the work location administrator
Payroll approval should be limited to Principal and/or Assistant Principal in the absence of the Principal
At no time should any clerical, instructional or non-instructional staff have access to the RSTR application
For instructions on how to update employee authorizations, see http://ehandbooks.dadeschools.net/user_guides/73.pdf <http://ehandbooks.dadeschools.net/user_guides/73.pdf>

Contact:	Luis Baluja ( 305-995-1318 )
Department:	Office of Management and Compliance Audits