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This service is for Backup level requests and incidents. ... This service is for tickets that concern data backups, the software used to create them and the storage destinations they reside in.   Available to RIT Support Staff   Cost None   How to Request Service Click the "Request Service" button to the right.

Microsoft Bookings is an online scheduling tool and is part of the Microsoft 365 family of products. Bookings can be integrated with Outlook calendar and Microsoft 365 email to send booking invitations and reminders. ... MS Bookings Guide for Faculty and Staff.pdf ... Microsoft Bookings is an online scheduling tool and is part of the Microsoft 365 family of products. Instructors can use Bookings to provide their availability for office hours and allow students to

Whenever anyone sends a message to a listserv, it is saved in the Message Archive for that listserv. You can access individual messages in the archive using the Northwestern Listserv Web Interface

Information → Details Search for the Invoice using Contract Number (same as Award Number, or the InfoEd Proposal ID). The Contract Number can be found on the Project Account Summary and Budget Statement

If faculty or staff wish to add students as a co-owner of a SharePoint folder or site, there are additional steps that are needed.   When adding students using Google Apps (u.northwestern.edu

category has specific fields that can be managed. You may choose to set visibility of information to only yourself, to your connected friends within the site, or to registered users. Setting visibility to

preselected). Date Options   Current Period: Use this prompt to automatically choose Current Fiscal year and Accounting period. For example, if you are

Incognito / Private window in Chrome looks like.   Windows Internet Explorer 11 1. Click the Settings menu (the gear icon). 2. Hover over the Safety submenu, and click InPrivate Browsing

The SC034 Corporate Card Activity Report is used to review which procurement card charges in My Wallet have been reconciled via an expense report. The SC034 can be used to review Unreconciled

-click a cell and type to overwrite the entire contents. o  Use the arrow keys to exit a cell to the right, left, up, or down. ·         Double-click a cell to selectively edit or delete specific

to provide this ID number and associate it with your NetID using our online request form.   Complete the POI request form. After you submit the form, it will be routed to askHR for

call will now be on your cell phone. Hang up your desk phone. Switch an active Cell Phone call to your Desk Phone: If you answer a call on your cell phone using Single Number Reach, you

string to another using 80000 series account codes. While transfer journals cannot be entered for funds in the 600 range (grants or sponsored projects), they may be used for cost sharing transfers

Ledger Access. The capability to add and update is also limited to departments and projects to which you also have access. All NUFinancials users can view the information in inquiries. Inquire about

for use. As a list owner, you are not automatically subscribed to your list. You should subscribe yourself to your list immediately to check that the list is operating correctly and see how others