FAST!! Financials


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Business Procedures - Manuals [Previously End-User Training Guides]

To assist you in understanding the FAST Financials business procedures we have provided the following manuals. Each manual will take you through the business process and provide step by step instructions. If you need additional assistance please see the Help Contacts page for the FAST Team members and their contact information.

If you are looking for a particular form please see the Forms page.

Alphabetical List of Manuals:
	FAST Manuals	FAST 8.9 Upgrade Manuals
	Central Receiving Billing - Previously Order to Cash Finance Mart General Ledger - Previously Record to Report Grants PCard Manual Purchasing Purchasing Category To Grants Budget Translation - a.k.a. The Rosetta Stone	Purchasing Inquiry Purchasing Overview Purchasing Reports Receipt Print Receiving Requisition Approval Requisition Initiation Requisition Monitoring Table of Contents for Purchasing Manuals

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Last Updated: 5/1/08