Skip to main
University-wide Navigation

Any individual who performs at least one of the following functions is required to complete FAST:

  • Concur object approval roles (travel, expense and Procard) 
  • Cash management (e.g. managing cash/checks/credit card receipts) 
  • Account reconciliation (review and approval functions) 
  • Fiscally responsible person for cost centers 
  • Approval to post and release SAP Financial and HR transactions 
  • Approval of pay transactions (e.g. base pay, overloads, updates, and payroll activation records) 
  • Providing financial reporting to college/unit leadership 


Request enrollment in the FAST program

Click Here to Enroll