Finances
Financial Management (FAST)
- Attendees
You can add attendees by clicking the ‘+’ on the right. Enter the attendee’s SFU ID (if applicable). If no name shows up, or if the attendee is not an employee, select ‘Non-employee’ under Personnel Status, being sure to put in the attendee’s name, company and relationship to claimant. When you have added all the attendees, click ‘Distribute by Headcount’, which will allocate the expense equally between all the attendees.
- Find an Exisiting Value
