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Fluid Non-Catalog Requisitions in NUFinancials (Quick Reference)

Measure. Click the Category magnifying glass to look up the categories. Click the Category link that best describes the item. Note: To select the category of capital goods, select the

Prepare Transfer Journals for Fund 191 and Fund 193 in NUFinancials

/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

"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

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

Fluid Blanket Order Requisition in NUFinancials (Quick Reference)

the Item Additional Information section. Switch the Amount Only toggle to Yes. A pop-up message appears regarding setting the quantity of the line to 1. click Yes. Click Done. Click Save

Northwestern Print: Alternative Printing Options: Mobile and Web-Based

simplex or black and white to Color at the device Select Print Options and Account Selection Select the number of copies. Click on Upload Documents. Drag and drop a file or click on

Securing Printers and Multifunction Printing Devices

The security, setup, and maintenance of multifunction printing devices (MFD) is becoming increasingly important due to a growing number of federal and state regulations. Risk to the data that resides

Troubleshooting Actuals Journals in NUFinancials

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

Zoom Webinars

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

NUFinancials Approval Process: Actuals Journals

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

Sending Ad Hoc Document or Transactional Contract for Signature via DocuSign

DocuSign.    Log in at Docusign.com > click Start > Envelopes > Send an Envelope. Upload attachment(s). Add Recipients and Set Signing Order. Add Email Subject and Message. Click

Recovering from CrowdStrike Blue Screen

On July 19, 2024, a global Crowdstrike update was pushed that caused Windows devices to go to blue screen. These instructions can help restore access to your computer. ... Overview On July 19th, 2024, at midnight, CrowdStrike pushed an update to its client that caused some Windows machines with the CrowdStrike software to crash. CrowdStrike updated this within a

Northwestern Print: Configuring and Printing from a Mobile Device

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

Fluid Receive by Dollar Amount Requisition in NUFinancials (Quick Reference)

triangle to expand the Item Additional Information section. Switch the Amount Only toggle to Yes. A pop-up message appears regarding setting the quantity of the line to 1. click Yes. Click Done

Search for and managing your classes in CAESAR

criteria (if appropriate) and click Search. You can also click Additional Search Criteria to expand your search options and narrow your result set. To view further information about a class on the