Search 1175 Results
Can't Find What You Are Looking For?
Sign In Now
You are currently not logged in and some search results only show up if you login.
You are currently not logged in and some search results only show up if you login.
Cross Referencing Documents to a Purchase Order
the icon under the Go To Document Status Inquiry column. Locate and click on the View Invoice button on the top far right of the page.
Keywords: requisition po purchase order receipt voucher payment records
Created: 2016-11-23 15:07:18
Updated: 2020-08-05 18:22:33
Northwestern Print: Hardware Support for Ricoh MFDs (Multi-Functional Devices) and Printers
How to request support for break/fix, maintenance, paper jams, poor print quality, and print release. ... Ricoh is responsible for providing all support for the physical hardware (MFDs and printers) that are a part of Northwestern Print.
How to Request Support
Faculty and staff should always
Entering a Financial Structure Request in NUFinancials (formerly ChartField Request)
Use Navigation menu on left to navigate and enter required details
Request Assignment
Request Type: Select “Add” or “Update” from drop-down
List of plugins available for NUsites
Evolved
Table of Contents Plus
Term Management Tools
TinyMCE Advanced
User Widget and Profiles
Visual Editor Widget
Widgets on Pages
Wiki
WP Accessibility
WP SEO
Zotpress
Keywords: widget add add-on extension
Created: 2018-10-24 23:45:25
Updated: 2019-04-02 19:44:59
Canvas Training
Hands-on Canvas workshops and consultations are offered on various topics for all levels. ... Hands-on Canvas and learning app workshops are offered on various topics for all levels. View upcoming workshops and register. Departments may request a customized workshop for their instructors from
Managing your sites in NUsites
NUsites is a network of WordPress sites, in which each user can belong to one or more sites. Each site has its own Dashboard from which it can be managed and updated.
Managing your sites
Submitting a Payment Request in NUFinancials (Training Guide)
can be submitted for non-PO invoices, reimbursements to non-university entities, and miscellaneous Accounts Payable expenses.
The Payment Request page replaced the custom Online Voucher page used
Amazon Web Services
Status of University IT Services page.
Quest RHEL8 Pilot Environment - November 18.
Starting November 18, all Quest users are invited to test and run their workflows in a RHEL8 pilot environment to
Canvas API Access Token Request
tokens align with Canvas permissions. Using the Canvas API allows the access token holder to access the same Canvas resources as the account which created it. API calls require authorization and are made
New Canvas Integration Request
This article details the request process for third-party integrations with Canvas. These integrations (also referred to as LTIs and commonly referred to as learning apps) connect third-party software with Canvas courses ... -Integration Updates
Northwestern IT requires a Service Provider Security Assessment every two years. A member of Northwestern IT will contact the school or unit and vendor when the review cycle is
Fluid Catalog Requisition in iBuyNU / NUFinancials (Quick Reference)
.
Expand the Search Criteria section to search by Ship to Location or Description. Click Search and select the appropriate Ship to Location.
Note: Only one ship-to code should be used on each catalog
CERES: Create and Submit a Funding Proposal
This article explains how to create a funding proposal and submit it for internal review in CERES. ... update the period end dates or to define periods that include partial months. Check the box next to Use Advanced Editing, and specify the end dates, as in the example below. In such cases, the system
Managing @northwestern.edu (Microsoft 365) calendar permissions in Outlook for Windows
level for other Faculty and Staff. The default setting is free/busy time.
On the Home tab of the toolbar at the top of the calendar screen, in the Share subsection, click Calendar Permissions
Asset Management Self Service in NUFinancials
, there may be additional information, attachments or sign-offs needed to complete the request and disposal.
Methods of Disposal:
General: Use this method for capital equipment that no longer
Server Management
Northwestern IT provides server management from the operating system layer up to the application stack depending on customer needs. Alongside available database management services, this allows ... requirements to available resources, and makes a determination. The requestor is notified within three business days of the decision. Upon approval, Northwestern IT Cyberinfrastructure begins project