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Known issues with University's financial system, NUFinancials.

Log In Error - No Access to NUFinancials

Authenticated SSO users who do not have user profiles in NUFinancials will not be able to access the system. This article will be displayed to users who encounter this issue to help them understand what actions can be performed to access NUFinancials.

Approval Process for Cash Advances in NUFinancials

Entering an Expense Report in NUFinancials

Create A PO Change Order in NUFinancials

Managing Expense Reports in NUFinancials Training Guide

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

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