Module 4: Employee Setup
Module 5: Processing Payroll
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Lesson 3.10 Activity

  1. Define Your Standard Codes: Review your organization’s employee handbook or current HR tracking spreadsheets. Write down three specific demographics, attributes, or outside affiliations your nonprofit currently tracks (or wants to track) for its staff.
  2. Assign a Department: Log into FastFund, navigate to Lists > Employees, and open a test employee record. Navigate to the Details tab and locate the Department drop-down menu to see how department codes are assigned to the core employee profile.
  3. Practice Assigning an Attribute: While still in the employee record, click over to the Codes tab. Select Attribute from the drop-down list and click the New + icon. Practice selecting a code and typing a brief note in the Comments box. Click Cancel to exit without saving the data.