Lesson 2.6 Activity
- Audit Administrator Access: Log into FastFund, navigate to Administration > Users, and review the list of active profiles. Verify that only the appropriate directors or managers have a checkmark in the Admin column.
- Verify Segregation of Duties: Review your assigned User Groups. Ensure that the group responsible for daily payroll batch entry does not inappropriately share access with the group responsible for authorizing and posting bank disbursements.
- Review Direct Deposit Protocol: Locate your organization’s physical or digital Direct Deposit Authorization Form template. Verify that your onboarding process requires a voided check or bank letter to securely validate routing numbers before they are entered into FastFund.