GoFast and PERCii
How to Get Quick Help with GoFast:
- 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
- For vendor adds or edits, please email firstname.lastname@example.org 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.
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