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NUFinancials: Assign a Manager and Reviewers to a Department or Project
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
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
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
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
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
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
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
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
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
” 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
.
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
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
NUPlans Tips
.
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
NUFinancials Budget Adjustments Transcript
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