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College of the Environment’s Financial Accounting and Service Team (eFAST)

The College of the Environment’s Shared Environment supports specific Workday Finance business processes and offers opt-in specialized procurement and supply chain management services. Faculty, Staff and Students should consult their School or Department’s unit Administrator or grant management team prior to escalations to the shared environment where appropriate. The team’s expertise is distributed across four main pillars:

  • The Financial Reporting and Close Team (eFRANC):  Offers services and expertise in reporting, reconciliation, auditing, accounting services, journals, and month-end close activities, ensuring financial accuracy and compliance.
  • The Procurement and Supply Chain Team (ePAS): Focused on processing services for reimbursements and procurement. ePAS streamlines supply chain activities to enhance operational efficiency
  • The Research and Administration Team (eRA):  eRA is dedicated to managing services for sponsored grants and contracts, providing administrative support for research initiatives
  • The Planning and Budgeting Team (ePAB): handles FDM change requests, offers Adaptive Support, and provides general financial planning support to assist in budgetary and financial planning processes


ePAS provides opt-in services for processing expense reports and procurement and supply chain activities

Visit the Expense Report Page to learn more about how to seek reimbursement for Travel and non-travel expenses.

Visit the Security Role Page to learn more about how to request Workday Financials Security Roles

the eRA team provides research administration for opt in units and for Dean’s office grants.