Search 27 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.

Fluid Requisitions - View the iBuyNU Item Description in My Requisitions (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide will walk through how to view the item description for any line on an iBuyNU (catalog) requisition in My Requisitions. Navigation: NUFinancials > Employee Self Service > eProcurement> My...

Fluid Non-Catalog Requisitions in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
The Guide will walk a Requester through the process of creating a Fluid Non-Catalog Requisition. ... fluid requisition ... The Guide will walk a Requester through the process of creating a Fluid Non-Catalog Requisition. Fluid Non-Catalog Requisition – Getting Started Are attachments required for a non-catalog...

Fluid Requisitions - Resubmit Denied Requisition in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide will walk the User through resubmitted a Denied Requisition via the My Requisitions page. Navigate to My Requisitions Navigation: NUFinancials > Employee Self Service > eProcurement> My...

Fluid My Requisitions in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide will walk the User through the options available on the My Requisitions page. My Requisitions – Getting Started Edit a Requisition Who may edit requisitions? Editing Approved...

Fluid My Requisitions - Cancel Receipts (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide shows a User how to Cancel Receipts from the Manage Requisitions page. A receipt cannot be canceled if it has already been matched to a voucher and purchase order. Receipts can be...

Fluid Grant Subcontract Requisitions in NUFinancials (Quick Reference)

  1. Knowledge Base
  2. IT Knowledge Base
The Guide will walk a Requester through all aspects of how to enter and process Subcontract Requisitions on sponsored project chart strings. For all grant subcontract requisitions, always enter 1....

Fluid Grant Subcontract Requisitions in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
The Guide will walk a Requester through all aspects of how to enter and process Subcontract Requisitions on sponsored project chart strings. Fluid Grant Subcontract Requisition – Getting Started...

Fluid Requisitions - Resolve Chart String Combination and Budget Check Errors in NUFinancials

  1. Knowledge Base
  2. IT Knowledge Base
Navigation: NUFinancials > Employee Self Service > eProcurement> My Requisitions To find your requisition listed in My Requisitions, search by the appropriate criteria.

Fluid Requisition - Using the Attention (To) Field when Creating Requisitions in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide describes how to use the Attention field on Fluid Requisition Non-catalog and Catalog requisitions. Vendors are instructed to print the Attention field on the shipping label. and/or room...

Fluid Non-Catalog Requisitions in NUFinancials (Quick Reference)

  1. Knowledge Base
  2. IT Knowledge Base
This Job Aid walks a Requester through the process of creating a Fluid Non-Catalog Requisition. Navigation: Log into NUFinancials > Select Employee Self Service Homepage > Click on the eProcurement...

Fluid My Requisitions in NUFinancials : View Lifeline (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
Retrieve Requisition Navigation: NUFinancials > Employee Self Service > eProcurement> My Requisitions Note: Search Results will automatically default with the search criteria of your netID as the...

Fluid Receipts - Enter via My Requisitions and Create Receipt in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
There are two different ways to create a receipt in Fluid NUFinancials in order to receive against a Purchase Order: My Requisitions and Create Receipt. Creating Receipts via My Requisitions Page A...

Fluid Requisition - Mass Change and Requisition Defaults in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
fluid requisition ... This training guide describes how and when to use Mass Change and Requisition Defaults as shortcuts when creating requisitions. What is Mass Change? In addition, Mass Change: Is used for both...

Fluid Requisition - Viewing Requisition Attachments in NUFinancials (Training Guide)

  1. Knowledge Base
  2. IT Knowledge Base
This guide describes how to view attachments on requisitions in NUFinancials. Requesters can view attachments to requisitions once they have been submitted for approval. view attachments in a...

Fluid Blanket Order Requisition in NUFinancials (Quick Reference)

  1. Knowledge Base
  2. IT Knowledge Base
This Job Aid walks a Requester through the process of creating a Fluid Blanket Requisition. Create a Fluid Blanket Requisition Navigation: Log into NUFinancials > Select Employee Self Service...