Search - Fluid Requisitions

Fluid Grant Subcontract Requisitions in NUFinancials (Training Guide)

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 My Requisitions in NUFinancials : View Lifeline (Training Guide)

The Requisition Lifeline allows you to review the current status and underlying detail for the stages of the life cycle of a requisition. What does a requisition status indicate? Approved

Fluid Catalog Requisition in iBuyNU / NUFinancials (Quick Reference)

This Job Aid will walk Requesters through the process of creating a Catalog (iBuyNU) Requisition. Navigation: Log into NUFinancials > Select Employee Self Service Homepage > Click on the

Fluid Catalog Requisition in iBuyNU / NUFinancials (Training Guide)

fluid ... This Training Guide will walk a Requester through the process of creating a Catalog (iBuyNU) Requisition. Catalog Requisition - Getting Started What is a catalog requisition

Fluid Blanket Order Requisition in NUFinancials (Training Guide)

The Guide will walk a Requester through the process of creating a Fluid Blanket Order Requisition. Fluid Blanket Order Requisition – Getting Started What is a Blanket Requisition? A type

Fluid Blanket Order Requisition in NUFinancials (Quick Reference)

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

Fluid Receive by Dollar Amount Requisition in NUFinancials (Quick Reference)

This Job Aid walks a Requester through the process of creating a Fluid Receive by Dollar Amount Requisition. Create a Fluid Receive by Dollar Amount Requisition Navigation: Log into

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

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. Follow the steps in the guide to learn how to

Approval Process: Requisitions

This Training Guide will walk Users who are responsible for approving Requisitions through the Requisition Approval process. Important Notes If one line item cannot be approved, the whole

Fluid Receipts - Cancel Receipt in NUFinancials (Training Guide)

This guide will walk the User through canceling a receipt via the My Receipts page. Navigate to My Requisitions Navigation: NUFinancials > Employee Self Service > eProcurement> My Receipts

iBuyNU - FAQs, Training Materials & Resources

Introducing the iBuyNU Interface (Training Guide) Create a Shopping Cart in iBuyNU (Training Guide) Fluid Catalog Requisition in iBuyNU / NUFinancials (Training Guide) Fluid Catalog Requisition

Viewing Requisition Comments and Attachments for Approvers in NUFinancials

This guide explains how approvers can view comments and attachments on requisitions in NUFinancials. Requesters may add comments at the line level or in the requisition header comment field

Budget Stages for Requisitions and Purchase Orders in NUFinancials: Pre-Encumbrance, Encumbrance and Expense

This Job Aid describes the budget stages of pre-encumbrance, encumbrance and expense as related to the requisition process. The entire balance of the budget is available before the requisition

Common Purchasing Inquiries in NUFinancials

This guide lists common transaction inquiry pages in NUFinancials. Purchasing Inquiries require Procurement Inquiry and Accounts Payable security roles. Note: My Requisitions does not

NUFinancials Training Curricula

: Requisitions (text only) Approval Process for Requisitions Approve or Deny a PO Change Order

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