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Prepare Transfer Journals for Fund 191 and Fund 193 in NUFinancials

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/Update Actuals Journal  Select Transfer Journal. Click Create Journal. Review the Notes and Journals rules prior to entry and submission. Verify the appropriate accounting date

Delegating an @northwestern.edu (Microsoft 365) departmental email account

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"control panel and click the Search (magnifying glass) icon. Click Control Panel. In the upper right corner of the window, set the "View by:" drop-down menu to "Small Icons" then click Mail. Click

Working with themes in NUsites

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Northwestern University branding, you can use the Northwestern (Global) theme. This theme aligns with the branding guidelines set by the Northwestern University department of Global Marketing and

Troubleshooting Actuals Journals in NUFinancials

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journal you are correcting. If the transaction is a finalized voucher, expense report, or cash advance, you must look up the journal ID associated with the transaction. Your journal

Modules Software Environment Manager on Quest

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, and so on. Loading a module, then, relieves the user of having to remember or look up and type long path names. Looking for information on how to load specific applications or software on Quest

NUFinancials Approval Process: Actuals Journals

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This guide for approving NUFinancials actuals journals is designed to be used by those with the Approver role.   IMPORTANT NOTES If one journal line cannot be approved, the whole journal

Zoom Webinars

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Northwestern IT is able to provide webinar licenses by request for events up to a capacity of 1000. The request will secure a webinar license for your event and will be provided at least 4 weeks

Submitting a PO Change Request Form in NUFinancials

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This guide explains how to submit a PO (Purchase Order) Change Request Form in NUFinancials. Submit A PO Change Request Form A PO Change Request Form should only be submitted when requesting

Creating an Amazon S3 bucket

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How to create an S3 bucket using the S3 management console. For general information on AWS S3, please see the following document: Using Amazon S3 Storage Setup Contact consultant

Common OneDrive Issues And Remediations

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icon in the tool tray Click on the gear in the upper right hand corner and select “Settings”. Verify user is logged in with “OneDrive – Northwestern University...” For

Prepare Transfer Journals for Fund 192 in NUFinancials

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department. Best practice is to use this journal for 15 lines or less; however, there are no limitations.  You may use Journal Spreadsheet upload for bulk entries. See the link in the See Also section

Clearing browser cache and cookies

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On the left margin of the page, select Clear browsing data Select Advanced Set Time range to All time Check only these checkboxes, and un-check all others: Cookies and other site and plugin

NUPlans Contributor Basics Journal

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Contributor Dashboard opens.   Contributor Dashboard Navigational Icons Located in the upper right corner of the Dashboard Icon Name

NUFinancials: Budget Journal Troubleshooting Job Aid

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appears in the Status field, which is linked to an explanation or a pop-up box appears with a message.   How to Resolve Budget Journal Errors On the journal, click Error to see an

Northwestern Print: Configuring and Printing from a Mobile Device

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network.   Topics in this article Setting up Mobile devices Registering your mobile device Registering your iOS device Printing from your iOS device Registering your Android device