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Feinberg New User Guide - Click to expand topics

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  2. IT Knowledge Base
Setting up Outlook 1. Open Outlook and enter your Northwestern email address and press Connect. 2. The next window prompts you with the email address netid@fsm.northwestern.edu, but

CERES: Complete a Budget

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budget a person’s effort for the entire calendar year or distribute it between summer and academic months by selecting Yes to the “Budget summer and academic effort separately?” question on the

NUFinancials Actuals Journal Training Guide

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amount (debit)." Result: Total Debits and Total Credits are shown in Totals. Verify they are equal, and if not, revise the amounts you entered. Step 5: Attach supporting documents You may attach

Budget Reconciliation for NUFinancials

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Calendar MyHR/KB training articles   For additional assistance please contact the IT Support Center at 847-491-4357 (1-HELP) or email servicedesk@northwestern.edu.

NUFinancials: Create a Shopping Cart in iBuyNU

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prevent a reminder from being sent, clear the Send a reminder checkbox. To send a reminder, click the Send a reminder checkbox, click the date, and select a date from the calendar pop

Managing group permissions using the Self-Service Group Management tool

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” and/or also exist within the cloud as well. They include Microsoft Exchange (Outlook) groups such as Distribution (Mailing) Lists and Active Directory security groups. Within Cayosoft, these

NUFinancials Mobile Expense Training Guide

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.             Attach receipts (from phone photo album or scanned on your phone) and other supporting documentation (e.g. foreign currency conversion rates, hotel, mileage amounts, Expense Report Policy Exception

Entering an Expense Report in NUFinancials

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Report Policy and Procedures for further detail on Expense Report policy. Out of Pockets Expenses List all expenses on the Expense Report and attach receipts and/or other supporting

NUFinancials Budget Adjustments Transcript

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Dean can support a faculty’s designated project with amounts from an endowment chart string Finally, if instructed by your department, use the Actuals Transfer Journal to move amounts from 110 to 171

NUPlans Tips

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. There are also published subsets that start with "- Detailed" that will not include subtotal rows, to further support any manipulations in Excel. Buttons Some users may encounter problems removing

My Wallet Transactions in Expense Reports in NUFinancials

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receipts and other supporting documentation (e.g. foreign currency conversion, hotel, Expense Policy Exception Form) in the Attach Receipt box. Click on Attach Receipt Click Add Attachment

Understanding the GM044 Sponsored Project Portfolio in Cognos Analytics

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F&A The Facilities & Administration (F&A) rate is used to calculate charges to the sponsor (facilities usage and administrative support). This is also called

Understanding the GM045 Sponsored Project Budget Statement in Cognos Analytics

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usage and administrative support). This is also called Indirect Cost. On most Federal awards, a negotiated F&A rate reimburses the University for these Indirect Costs. For example, if a project is awarded