Frontline and Red Rover Training and Support

Upcoming End User Trainings for Frontline and Red Rover
Link to this section

June 23: Red Rover Time and Attendance Training

June 23

Asynchronous

  • How to enter time for as-needed employees
  • How to enter absences for all
  • How to enter extra time, overtime, etc. 

July and Aug: Frontline and Red Rover Employee Portal

July and August 

Asynchronous 
• Understanding your new paycheck
• How to access & use the Frontline Employee Portal
• How to access prior years of checks & W2 

 

July 14-15: Red Rover Open Working Sessions

  • Learn the fundamentals of using Red Rover

  • Better understand the system’s intent and how it supports your daily work

Monday, July 14
10:00 AM – 12:30 PM   

Virtual: https://meet.google.com/ceh-wdsb-qfy

Tuesday, July 15
10:00 AM – 12:30 PM   

Virtual:  https://meet.google.com/ceh-wdsb-qfy 

July 21-25: Central Office Admin Training Part 2 - Budget, Procurement, Accounting, HR -

Multiple Sessions July 21-25

In Person

• End User Frontline ERP Basics Administrator Refresher - both web & client
• Chart of Accounts Translation Administrator Refresher - 
• Account Mapping
• Viewing Accounts Administrator
• Running Reports Administrator
• Approve Budget Transfers
• Approve Journal Entries 
• Approve other personnel action requests (transfers, separations, stipend requests, extra duty requests, school business requests, etc)

 

July 28 and July 31: Central Office Clerk Training Part 2 - Budget, Procurement, Accounting, HR

Multiple Sessions July 28 and July 31 
 In Person

• End User Frontline ERP Basics Clerical Refresher - Web
• Chart of Accounts Translation Clerical Refresher - Account Mapping
• Viewing Accounts Clerical
• Running Reports Clerical
• Receiving PO Items
• Enter & Submit Budget Transfers (includes for extra duty requests - need to know the costs for the extra duty requests with benefits, etc)
• Enter & Submit Journal Entries 
• Enter & Submit other personnel action requests (transfers, separations, stipend requests, extra duty requests, school business requests, etc)

 

Aug 1 and Aug 6: School Site Admin Training Part 2 (All Cohorts) - Budget, Procurement, Accounting, HR -

Multiple Sessions Aug 1 and Aug 6

In Person

• End User Frontline ERP Basics Administrator Refresher - both web & client
• Chart of Accounts Translation Administrator Refresher - 
• Account Mapping
• Viewing Accounts Administrator
• Running Reports Administrator
• Approve Budget Transfers
• Approve Journal Entries 
• Approve other personnel action requests (transfers, separations, stipend requests, extra duty requests, school business requests, etc)
• Approve leave requests/absences
• Approve time entries (Overtime, as needed employees, etc) 
 

(Tentative) Aug 11-15: School Site Clerk Training Part 2 - Budget, Procurement, Accounting, HR

Multiple Sessions Aug 11-15

 In Person

• End User Frontline ERP Basics Clerical Refresher - Web
• Chart of Accounts Translation Clerical Refresher - Account Mapping
• Viewing Accounts Clerical
• Running Reports Clerical
• Receiving PO Items
• Enter & Submit Budget Transfers (includes for extra duty requests - need to know the costs for the extra duty requests with benefits, etc)
• Enter & Submit Journal Entries 
• Enter & Submit other personnel action requests (transfers, separations, stipend requests, extra duty requests, school business requests, etc)
• Review & Correct leave requests/absences
• Review & Correct time entries (Overtime, as needed employees, etc) 
 

Frontline Budget Development Resources Link to this section

This page was last updated on July 11, 2025