The following modules are used on the Financial Accounting System (FAST). Users that need assistance should contact the relevant FAST Core Lead Team member for the specific module in question.
| Module | Description |
|---|---|
| Accounts Payable | This module is used to automate voucher processing, to pay vendors in a timely manner for products and services purchased by USF. |
| Accounts Receivable | This module is used to record all money due from USF customers. It is also used to record payments (through Cashiering) and to provide information for management. |
| Asset Management | This module is used to track fixed assets that exceed the state capitalization level. Assets include tangible property, buildings, building improvements, art, books, and vehicles. |
| Billing | This module is used to create billing statements for items sold to outside customers. |
| Budget | This module is used to manage your spending authority and to manage your money. |
| Commitment Control | This module works with the budget module to help departments manage their spending authority and money. |
| General Ledger | This module is used to support accounting operations and to provide information to end users and management. |
| Grants Management | This module is used to manage the sponsored grants that are awarded to USF faculty. This module helps control grant funds and provides the information and reporting required by grant sponsors. |
| Project Costing | This module is used to record cash flow and expenses for USF construction projects. |
| Purchasing | This module is used to purchase products and services from vendors. |
| Travel | This module is used to request prior approval to travel via Travel Authorizations and to submit/process Travel Expense Reports. |
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