Locate Your FAST/AP Team Member:
The FAST/AP Directory lists contact information and office hours of the FAST team member responsible for each department or business unit.

Divisional units will remain office of record for the individual signature authorization forms. In compliance with University Policy and Audit, the divisions are accountable for the following:

1. Submit Tier2 Divisional_Department Accountability Agreement
2. Submit Payee Setup Form_204
3. Submit Non-resident /Foreign Nationals documentation
4. Review for legitimacy and appropriateness of expense against Org/Fund
5. Check availability of funds
6. Verify appropriate expenditure-authorized signatures
7. Verify correct approvals for exceptions to policy
8. Route to buyer if procuring services or inventorial equipment