Cardholder Training Part 7
Part 7: Viewing Charges in FAST | Monthly Cardholder Activity Statements
Viewing Charges in FAST
- Log in to My USF
- Go to Business Systems -> FAST
- Once in FAST go to: Purchasing -> Procurement Cards -> Reconcile -> Reconcile Statement
- On the next screen you will enter the PCard holder's Employee ID in the designated box and click "search"
Monthly Cardholder Activity Statement
- The cardholder's direct supervisor must sign.
- A field has been included that will print authorization or expense report numbers for travel related charges.
- Use of digital signatures will be allowed on statements.