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 contact firstname.lastname@example.org.
- For GOFAST training requests and scheduling, please contact Lyndon Chow at email@example.com.
Links and How To's
FM Pro General Resources
For installation and set up assistance contact Brian at firstname.lastname@example.org
Past installation? Great.