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You can create amendments for agreements in the Active, Expired, and Evergreen state. ... ). Documents tab: Displays name and IDs of the agreement project along with the list of final agreement and amendment files and any supporting documents (in ascending alphabetical order) uploaded in the parent agreement and amendments.

Northwestern’s learning management system, Canvas, allows Northwestern instructors to deliver course materials, manage grades, and create learning activities and allows students to submit assignments and tests and view grades. ... and tests and view grades.   Roles and Permissions Primary roles within Canvas include Teacher, TA, and Student. A summary of the actions each user can take are found in the user roles and

This reference lists and defines all Ledger Groups for users of NUFinancials Budget Searches.   Ledger Groups are sets of financial ledgers in NUFinancials. A ledger is a collection of related

This article presents a series of three (3) videos that describe the use of the Cash Receipt Ticket (CRT) in NUFinancials and related Cognos reports for the Sealed Bag Deposit Process

: The key command combination and the Go -> Applications lead you to the same window.   Once you’ve navigated to Self Service, open it up. The window will look like this: From here, simply

This guide will walk a user (Requester) through the process of adding Comments and/or Attachments to Requisitions. Attachments and Comments You can add attachments and comments when creating

online, OnBase routes it to the appropriate supervisor’s New Applicant’s queue and notifies the supervisor. Using Workflow in the OnBase Unity client, the supervisor, and Library HR (ODD) staff

check that Box Drive is fully closed by opening an instance of Activity Monitor and ensuring Box Drive does not appear among the list. Some files may not have fully synced or uploaded

processed using a credit (if applicable). Comment field includes reimbursement check information for charges that are “not allowed” (if applicable). Merchant credits appear as a negative amount and

This article explains how to review and approve Employee Expense reports in NUFinancials For users with the Supervisor Approver role. This includes approving Expense Reports used for

modification request. CERES offers a wide variety of modification types, such as scope, budget, and personnel effort changes. Award Modification Requests have their own review cycle. ... , update awarded amounts, or account for an approved extension. This procedure shows how to create an award modification request and submit it for review. The system supports multiple award

When a research team completes a funding proposal, they submit it for review. The system sends an email notification to the appropriate reviewer, and the funding proposal appears in their CERES inbox ... turns green. If someone edits the proposal later, the check mark turns gray and an Edit icon appears, indicating to review that section again. Note: If you do not use this change tracking

Reporting and Analytics uses CATracks to provide reports on the data it holds, to build self-service reports for staff, and to execute analytics projects. ... Reporting and Analytics uses CATracks to provide reports on the data it holds, to build self-service reports for staff, and to execute analytics projects. Service requests include ad hoc programming

Access Shopper Login 1. Log into iBuyNU as "Shopper" 2. Scroll down to "punch out" the CDW-G catalog Add to Cart and Checkout 3. Use the search bar to navigate to "Featured

a Service Provider Security Assessment (SPSA). To streamline the process, we use an information security questionnaire based on the latest Higher Education Community Vendor Assessment Toolkit (HECVAT