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NUFinancials Known Issues

Known issues with University's financial system, NUFinancials.

Approval Process for Cash Advances in NUFinancials

Entering an Expense Report in NUFinancials

Managing Expense Reports in NUFinancials Training Guide

Create A PO Change Order in NUFinancials

Approve or Deny a PO Change Order in NUFinancials

NUFinancials Supervisor Expense Approval Job Aid

NUFinancials WorkCenter Approvals

Checking to see if an account code on a chartstring is open in NUFinancials

Expenses Electronic Approvals in NUFinancials - Employees

Finding the Original Journal ID for Expense Reports, Cash Advances & Vouchers in NUFinancials

Create and Finish an Ad Hoc Document for Supplier Contracts in NUFinancials: Vendor-Supplied Template

Create and Finish an Ad Hoc Document for Supplier Contracts in NUFinancials: Northwestern Template

Use Supplier Contract Workbench to Search for Contracts in NUFinancials

NUFinancials Approval Process: Payment Requests