You can access information on the following Business Systems here:
- GoFast and Percii
- FM Pro
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GoFast and Percii
How to Get Quick Help with GoFast:
- For Accounting questions, please contact your Accounting Analyst. This information maybe obtained by contacting the Accounts Payable Department. When contacting your Accounting Analyst by email, please carbon copy (cc:) the following person: Paulette Terrell, Director of Fiscal Services @ TerrellP@sfusd.edu
- For vendor adds or edits, please email email@example.com with the following information:
- To add a new vendor (or if the vendor has moved), Accounting needs an invoice attached to the email for verification.
- For a vendor edit, include the vendor ID# and the change you would like.
- If the new vendor is an employee, then Accounting needs the employee ID#, name and an address where to mail the check.
- For technical questions, please create a help ticket at help.sfusd.edu or email firstname.lastname@example.org
- For GoFast training requests and scheduling, please search for "GoFast" in the Professional Development calendar
Links and How To's
FM Pro General Resources
For installation and set up assistance contact Brian at email@example.com
Past installation? Great.