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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