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NUFinancials Known Issues
Knowledge Base
IT Knowledge Base
Known issues with University's financial system, NUFinancials.
View and Export a Marketplace PO or Invoice in NUFinancials
Knowledge Base
IT Knowledge Base
Approval Process for Cash Advances in NUFinancials
Knowledge Base
IT Knowledge Base
Entering an Expense Report in NUFinancials
Knowledge Base
IT Knowledge Base
Create a Transactional Contract in NUFinancials
Knowledge Base
IT Knowledge Base
NUFinancials: Create a Shopping Cart in iBuyNU
Knowledge Base
IT Knowledge Base
Sending Ad Hoc Document or Transactional Contract for Signature via DocuSign in NUFinancials
Knowledge Base
IT Knowledge Base
Finish an Ad Hoc Document for NUFinancials Supplier Contracts
Knowledge Base
IT Knowledge Base
Create A PO Change Order in NUFinancials
Knowledge Base
IT Knowledge Base
Managing Expense Reports in NUFinancials Training Guide
Knowledge Base
IT Knowledge Base
Approve or Deny a PO Change Order in NUFinancials
Knowledge Base
IT Knowledge Base
NUFinancials: Manage Group Carts in iBuyNU
Knowledge Base
IT Knowledge Base
Collaborate Internally on a Supplier Contract in NUFinancials
Knowledge Base
IT Knowledge Base
Fluid Catalog Requisition in iBuyNU / NUFinancials (Quick Reference)
Knowledge Base
IT Knowledge Base
NUFinancials Supervisor Expense Approval Job Aid
Knowledge Base
IT Knowledge Base
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