FAST

FAST Manuals

FAST BASICS

UCO FAST  Navigation
About Chartfields
Purchasing Workflow

PURCHASING JOB AID

Purchasing Hands-On Job Aid - short guideline to requisitions and receipts
Take Purchasing FST Hands-On Training.  Register through GEMS Self-help.

REQUISITION MANUALS

Requisition Initiation Manual - all the information you never knew about entering requisitions
Requisition Approvers Manual - guide for fiscal approvers
Printing Requisitions and Purchase Orders - need paper?
Requisition Monitoring - answers to the questions: Where is my requisition? What is my PO number? Did my order get paid?
Creating an Asset Related Requisition - make sure you get your assets are counted
Copy a Requisition - save typing
Item Categories - find the correct category, view the account used and buyer assigned, if any
Ship To Addresses - find the correct address for shipping.  Use this for requester defaults to automatically use an address on a requisition.
Rosetta Stone - expense accounts references for Sponsored Research grants.

RECEIVING MANUALS

Receiving
Receiving Assets (Optional)

COMMON PROBLEMS

Printing
Attaching Documents

QUERIES

How to Run a Query
Copy a Private Query to Another User