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Microsoft Office

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  2. Software and Applications
  3. For Faculty and Staff
  4. Administrative/Business
at Microsoft Office 365 Applications and Add-ins. Access Excel OneDrive OneNote Outlook PowerPoint Publisher Word Microsoft 365 Professional Plus Products for Mac Products

NUFinancials: Assign a Manager and Reviewers to a Department or Project

  1. Knowledge Base
  2. IT Knowledge Base
time, update assignments with new effective dated rows. Click the plus sign to add a new row. Enter an Effective Date, or select it from calendar. Effective dates can be any date in

Understanding the GM097 Sponsored Project Actuals Balance Report in Cognos Analytics

  1. Knowledge Base
  2. IT Knowledge Base
example, if you are running the report on the  calendar date of December 5, 2018, the report will return the same results as if you were to run the report for Fiscal Year 2019, Accounting Period 4. This is

CERES: Faculty Notifications Matrix

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  2. IT Knowledge Base
FACULTY NOTIFICATIONS MATRIX CERES generates email notifications for the system activities and transitions outlined in the tables below. To modify Outlook rules and manage notifications in your

Searching for Budget Journals in NUFinancials

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  2. IT Knowledge Base
Journal Date field group, select the operator >. In the blank field, click the calendar icon and select a The example shown uses the first day of a budget period (2010). Near the beginning of

Hot-Desking: FAQ

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  2. IT Knowledge Base
so colleagues know where to find you. Learn how to set your location. How do I set my work schedule and location in Outlook? Review a Microsoft Support article on setting your work

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

NUFinancials Actuals Journal Training Guide

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  2. IT Knowledge Base
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

CERES: Complete a Budget

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  2. IT Knowledge Base
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

Budget Reconciliation for NUFinancials

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  2. IT Knowledge Base
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.

Managing group permissions using the Self-Service Group Management tool

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  2. IT Knowledge Base
” 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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  2. IT Knowledge Base
.             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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  2. IT Knowledge Base
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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  2. IT Knowledge Base
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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  2. IT Knowledge Base
. 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