FAST Tips Newsletter

…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 (PO)…

…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…

New Menu for Documentation & Support

…Cost Center & Internal Order Reports Accounts Receivable Reports to Track External Revenues & Recoveries Year-End Reports Budget Analysis Reports Line Item Reports Month End Reconciliation Reports Reconciliation Reports Management…

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…

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

…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 their deposits into FIS based…

FAST Monthly Lunch and Learn Sessions

…– Summarized ZDFR – Donor Financial Report Overview – Senior Development Officers University Reports FSD – Endowment Reports Planning & Budget – (2023-2024) Budget Report Session 11 (March 2024) -…

Courses & Workshop Material

…some commonly used Controlling reports. Specifically, the course introduces commonly used Controlling (CO) reports, the characteristics and functions of each report, and how to interpret each reports’ output data. Topics…

Travel and Other Reimbursable Expenses – Policies and Guidelines

…University funds, whether 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…