Business Systems

How to Get Quick Help with GoFast:

1. For Accounting questions, please contact your Accounting Analyst by calling Accounting at 415-241-6695 . When contacting your Accounting Analyst by email, please carbon copy (cc:) the following person: Paulette Terrell, Director of Fiscal Services @ TerrellP@sfusd.edu

2. For vendor adds or edits, please email vendorrequest@sfusd.edu 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.

1. For technical questions, please create a help ticket at help.sfusd.edu or email help@sfusd.edu

2. For GoFast training requests and scheduling, please email help@sfusd.edu and ask for training information (PD Calendar is in development)

Links and How To's

• GoFast-PERCii Access Request Form

• Training Guide for Approvers (Principals, Manager)

• Training Guide for Requesters (Clerks, Secretaries)

• GoFast Approver and Requester Training Guide

• How to use Budgets Overview

• How to Unmatch a PO Voucher

• How to Approve or Deny Requisitions in GoFast

• Budget Transfer Request

• GoFast FAQs

• GoFast Approval Demo

For questions about substitute requests, please email substitutes@sfusd.edu.

For any technical problems with SmartFind, please email help@sfusd.edu.

Links and How To's

• Subs on Special Assignment Calendar

• Subs on Special Assignment Request Form