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Dadeschools > Human Resources > Employee Services > Compensation Administration

 

 
  Compensation Administration 


Please follow these guidelines to submit In-service Payment requests to Compensation Administration:

1. Provide a cover memo to Mr. Christopher deOgburn, Executive Director, Compensation Administration explaining In-Service activity, dates held, and account structure to charge payments to.

2. Provide copy of any flyer or Weekly Briefing posted regarding In-Service

3. Provide copy of sign-in rosters (i.e., Frontline Attendance Sheets)

4. Complete the Excel Data Entry Sheet (download from Additional Resources Tab to right)   DO NOT include Charter School Employees as they cannot be paid from the M-DCPS payroll system.

5. Scan items 1 through 3.

6. Email scanned documents and Excel sheet to SUPP@DadeSchools.net for Payment Processing.

Please allow 2 weeks processing time.
 

       


In-Service Guidelines and Eligibility

■ Guidelines  (Under Construction)

 

Additional Resources

Excel Data Entry Sheet V9 (October  2020)


Salary Schedules

Payroll Processing Schedule 2020-2021

Frequently Asked Questions

■Before contacting us, please view our Frequently Asked Questions

 
 
 
   
Contact Us
If you are still unable to find what you were looking for after checking the resources on this page, contact us by e-mail at salinq@dadeschools.net

M-DCPS : 1450 NE 2nd Ave. : Miami, FL 33132 : Phone: (305) 995-1000 (For Non Technical Questions Only) © 2017