FAST Tips Newsletter

…VoIP Charges SIMULATION: How to Create Custom Line Item Reports (repeat tip) June 2020 New VoIP Reports and Billing SIMULATION: How to Save an Additional Copy of a Purchase Order…

…financial reports fairly reflect the cost of goods and services for the reporting period. With respect to sponsor reports, a somewhat different approach is followed: If the principal investigator (P.I.)…

Objective and Responsibilities

…reports from the Financial Services Department which identify overdue accounts receive prompt attention followed by appropriate action. Reports to the faculty/division head within established parameters on collection problems and follows…

Administrative (including Financial) Accountability

…completed reports and follow-up will provide concrete testimony to our commitment to excellent financial management. Guidelines for Completion of Administrative Accountability Report Forms Administrative accountability reports have been developed for…

FAST Monthly Lunch and Learn Sessions

…expense reports how to locate Concur transactions in FIS line item reports and month end reports limitations on who can view Concur transactions < Additional Resources SAP Concur Support site…

FIORI Launchpad Reporting – Documentation & Support

…Reference Documents and Simulations in FIORI Launchpad How to Execute/Modify Reports and Attach Files How to Execute reports How to Customize Line Item Reports How to Locate Saved Layouts How…

Debit or Credit Card Facility

…Debit/Credit Card Facility is up and running? Once the debit/credit card facility is up and running, the following are the ongoing departmental responsibilities: On a regular basis, the department enters…

Courses & Workshop Material

…for new and experienced Financial Information Systems (FIS) users and provides an overview of some commonly used Controlling reports. Specifically, the course introduces commonly used Controlling (CO) reports, the characteristics…

Online Administrative Accountability Forms User Guide (2025 Pilot)

…‘Reviewing Direct Report’s Forms’ otherwise proceed to step two ‘Completing your Form’. 1. Reviewing Direct Reports’ Forms If you have direct reports who are required to complete an accountability form,…

Travel and Other Reimbursable Expenses – Policies and Guidelines

…operating, restricted, capital or ancillary funds, require approval on a one up basis by the person to whom a claimant reports. It is both the claimant’s and the approver’s responsibility…