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