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Viewing Post-Award Grant Data in NUFinancials

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  2. IT Knowledge Base
materials on setting up a subcontract requisition.   Keywords: sponsored grants Created: 2021-06-16 21:48:34 Updated: 2021-08-06 13:56:48

Approval Process Expense Reports in NUFinancials

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  2. IT Knowledge Base
Pages Fluid Pages To see the Group Meal Attendees from the Approval Page, Navigate to: Approval tiles > Expense Report > Select the Group Expense Report (you want to view)  Click on

NUFinancials Approval Process for Expenses

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  2. IT Knowledge Base
different ways you can view the attendees : Approval Pages Classic Pages Fluid Pages To see the Group Meal Attendees from the Approval Page, Navigate to: Approval tiles > Expense

Create a Shopping Cart in iBuyNU

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  2. IT Knowledge Base
when hired. If you are a shopper and cannot access iBuyNU, contact Financial Operation IT (FOIT) and they will provide further instruction. If you need to create catalog requisitions and need to be

View iBuyNU Cart Assignments and Cart History

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  2. IT Knowledge Base
cart icon > Checkout. Click Checkout You will be directed to the NUFinancials requisition page to complete the order.   View Cart History You can view all of your submitted

Approval Process: PO Change Orders in NUFinancials

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  2. IT Knowledge Base
Requisition Warning: It is recommended that you do not use the Hold function. If an approver holds a transaction, that transaction remains at the same approval level without moving forward until the

Requesting a Cash Advance in NUFinancials

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  2. IT Knowledge Base
can use the NU Procurement Card (P-card) When you can pre-pay for fees using a Payment Request or by creating a Requisition/Purchase Order. Additional Resources Expense Policies

Create and Finish an Ad Hoc Document for Supplier Contracts in NUFinancials: Vendor-Supplied Template

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  2. IT Knowledge Base
. or later. Associated requisitions cannot be created after a contract’s expiration. Click OK to return to Document Management page.       Step 4: Attach Related Documents You

Understanding the GM097 Sponsored Project Actuals Balance Report in Cognos Analytics

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  2. IT Knowledge Base
Encumbrances are the total commitments against the budget that are not yet posted (actual paid expenses). These include Requisitions/Purchase Orders, Payroll encumbrances, and Journals and Expense reports

Understanding the GM044 Sponsored Project Portfolio in Cognos Analytics

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  2. IT Knowledge Base
/paid. These include encumbered Requisitions/Purchase Orders, Travel Authorizations/Advances, Payroll; and Expense Reports, Online Vouchers, and Journals still in workflow. D

Viewing Budget Performance with Budget Details in NUFinancials

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  2. IT Knowledge Base
journals that have been budget checked and approved   Encumbrance = Purchase orders, compensation, and travel authorizations   Pre-Encumbrance = Requisitions Click the Drill to Activity Log

Create and Finish an Ad Hoc Document for Supplier Contracts in NUFinancials: Northwestern Template

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  2. IT Knowledge Base
, date of services rendered, etc. or later. Associated requisitions cannot be created after a contract’s expiration. Click OK to return to Document Management page.   Step 5: Attach

Data Management and Analytics Catalog

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  2. IT Knowledge Base
Expense Reports, Requisitions, and Online Vouchers Team content ‎> Finance, Facilities, and Research Administration Reports ‎> School ‎> Supply Chain‬ Report