Module 4: Employee Setup
Module 5: Processing Payroll
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Lesson 3.9 Activity

  1. Navigate to Point of Entry Setup: Log into FastFund, select Cost Allocations from the horizontal Main Menu, and click Point of Entry Setup from the vertical task menu.
  2. Draft a New Allocation: Click the New + icon. Name the allocation “Test Grant Allocation”. Notice how the system defaults the Type to “Accounts Only”.
  3. Practice Account Look-Up: Click into the Salary Account field. Press the Up Arrow key on your keyboard to test the segment look-up feature. Try to input a complete, valid account string for Salary, Social Security, and Medicare. Click Cancel to exit without saving.