Lesson 3.12 Activity
- Identify a Use Case: Review your organization’s current activities. Identify one short-term grant, annual event, or specific temporary project that would benefit from having its own isolated Revenue and Expense report outside of your core general ledger.
- Explore Point of Entry Assignment: Log into FastFund, navigate to Cost Allocations > Point of Entry Setup, and open a test allocation. Locate the Project drop-down menu just below the Allocation Name to see where these codes are applied globally. Click Cancel to exit.
- Explore Employee Assignment: Navigate to Lists > Employees and open a test employee record. Click on the Distributions tab and review the columns in the distribution grid. Locate the Project column to understand how a project code ties directly to an employee’s salary and tax expense lines.