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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

Viewing Post-Award Grant Data in NUFinancials

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

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

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

Approval Process: PO Change Orders in NUFinancials

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

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

. 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

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

/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

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

, 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

transactions along with the average approval time for Expense Reports, Requisitions, and Online Vouchers Team content ‎> Finance, Facilities, and Research Administration Reports ‎> School