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Creating a CAESAR GuestID
that you contact them to provide the GuestID and password.
Keywords: "Guest ID" guest parent access "set up" make
Created: 2016-04-01 16:01:55
Updated: 2020-04-09 21:17:57
NUFinancials Approval Process: Actuals Journals
This guide for approving NUFinancials actuals journals is designed to be used by those with the Approver role.
IMPORTANT NOTES
If one journal line cannot be approved, the whole journal
Installing a security certificate on legacy versions of Mac OS X
may see a message that says "Warning: This connection is not secure" and/or a warning about the website certificate.
To fix this issue, you need to update the security certificate on your Mac
Create and Finish an Ad Hoc Document for Supplier Contracts in NUFinancials: Northwestern Template
NUFinancials user you want to collaborate on this document. The Sponsor will automatically be included as a Collaborator and you may wish to Set Up Default Collaborators in advance.
Select which
Adding contacts from the Global Address List (GAL) in Outlook 2016/2013 for Windows
You have two main ways of getting access to and storing contacts. You have access to a Global Address List (GAL) that contains everyone who has a Northwestern email address, and a Personal Address
Understanding the GL071 Financial Summary Historical Comparison Report in Cognos Analytics
folders. (Note: You may not see all the folders listed as this tied to your security settings)
Accounting Services
Budget
Facilities
Sponsored Programs Management
Supply Chain
Understanding the GM044 Sponsored Project Portfolio in Cognos Analytics
allows you to run the report for negative balances only, to monitor deficit spending.
This report is used by PI’s, Department Administrators, and ASRSP to view budget balances by project and
Kellogg Linux Cluster
uses. As a Linux-based system, KLC also offers straightforward ways for you to schedule jobs to run at certain times and to script sequences of tasks, both of which can save you effort and help with
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
Competitions
Competitions is a software platform developed by NUCATS that supports internal grant competitions, including Clinical & Translational Science Pilot Awards and KL2 competitions. ... profile and contact information. This information is used by the organization running the competition for questions, requests for additional documentation or notice that you've won the competition.
You
Departmental Device
example, you can request to share your printer with everyone in the room or everyone on the floor of your building.
Reminder: Don't use the Device-Northwestern network for your computer, tablet or
GitHub
GitHub provides hosting for git repositories and other services and tools for software development teams. ... GitHub provides hosting for git repositories and other services and tools for software development teams.
Northwestern's GitHub account provides the following benefits for all GitHub organizations
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
NUFinancials Budget Adjustments Transcript
this video series is to show the use of the Budget Journal in NUFinancials. The videos in this series and their objectives are below.
1: NUFinancials Budget Adjustments
The objective of the