Search - Fluid Requisitions

Cognos and NUFinancials Budget Reconciliation

- action And the Description column displays… Requisitions Requisition ID (REQ#) Supplier Name / Item Description

Cancel a Receipt for a Changed or Rolled Purchase Order in NUFinancials

may need to cancel an individual receipt line or the entire receipt prior to a PO change. (You can cancel individual receipt lines using Add/Update Receipts. Manage Requisitions cancels the entire

Match Exception Rules for NUFinancials

Exceptions SC027 Match Exception Report by Department Voucher Inquiry Researching Match Exceptions Lifecycle Viewer Manage Requisitions Purchase Order Activity Summary

Documentation and Scanning Tips for NUFinancials

These tips apply to all NUFinancials transactions which allow attachments: Payment Requests, Expense Reports, Travel Authorizations, Cash Advances, Journals, Requisitions, and Vendor Requests

Credits from Suppliers found in iBuyNU and NUFinancials

-policy.pdf Researching a Purchase Order number Navigate to eProcurement > Manage Requisitions. Access the Lifespan view, see the Purchase Orders icon. Note the Purchase Order number

View Payments to Suppliers and Non-Employees in NUFinancials

supplier payments for Purchase Orders only. This method includes the ability to search by Requisition, Requester, Status, Date range, and PO ID. Navigation: NUFinanicals > Requisition tile

General Navigation in NUFinancials

document. Fluid User Interface The PeopleSoft Fluid User Interface enables you to use a single interface across different devices. The page layout dynamically changes, based on the

Understanding the GM045 Sponsored Project Budget Statement in Cognos Analytics

Inception to Date Expenses are the cumulative total of posted (paid) expenses from the start of the grant to the fiscal year and accounting period. E Open Requisitions

Budget Reconciliation for NUFinancials

tuition is unpaid Encumbrance is relieved Requisitions and Purchase Orders Research Issues… Cognos (all activity) SC016 – Open Encumbrance Report SC027

Change, Cancel or Close a Purchase Order in NUFinancials

Manage Requisitions > Lifespan > Purchase Order icon. Step 1: Locate Purchase Order via Add/Update POs. Navigation: Navigator > Purchasing > Purchase Orders > Add/Update POs Select Find

Classic - Enter Receipt via Add/Update Receipts in NUFinancials (Training Guide)

: NUFinancials > Navigator > Purchasing > Receipts > Add/Update Receipts. You will need the Purchase Order number, which can be found in Employee Self-Service > eProcurement > My Requisitions > Details

Create and Finish a Transactional Contract in NUFinancials Using a Northwestern Template

. Transactional contracts are dispatched and marked as "executed". Finally, the contract’s status must be changed to "approved" in order to process requisitions against them. Alternatively, a vendor

Understanding the GL008 Revenue and Expense Activity Report in Cognos Analytics

listed below. Pre-Encumbrances only apply to unapproved requisitions. Encumbrances apply to approved requisitions/Purchase Orders and Travel Authorizations/Advances. Amounts move out of this column and

Create and Finish a Vendor-Supplied Transactional Contract in NUFinancials

. Transactional contracts are dispatched and marked as "executed". Finally, the contract’s status must be changed to "approved" in order to process requisitions against them. New contracts should be

Create A PO Change Order in NUFinancials

Search. Note: To get the Purchase Order number and/or verify that a purchase order has been created, use Manage requisitions > Lifespan > Purchase Order icon. You can also perform a more

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