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We have a concern that has come up here at Katy ISD with our Business office as it relates to a potential audits. They are concerned that the individual (based on their FS Direct Role) who accepts payments for facility usage can also have access to invoicing and could change them. Per School Dude , a custom role can not be created and since this person needs to be able to activate schedules they have to be either a Site Admin II or Administrator and therefore the access to adjusting invoices seems to be a concern from an integrity standpoint. Please let me know if you have any experience with this.