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Connections between ‘Primary Project Rollup’ & ‘Subproject Level’
.
At this point, we still have $160,000 unaccounted for to get to the $753,887 we saw on the ‘Primary Project Rollup’. The reason why it does not show up on Weinberg College Arts & Sciences is
Cannot launch web-based class in myHR Learn
in myHR Learn
Make sure that you expand/maximize the course pop-up window so that you can access all navigation buttons.
You may leave and return to the training at any point, the course will
Managing @northwestern.edu (Microsoft 365) email/calendar delegates using Outlook for Windows
.
Open the Windows Control Panel
-Click the Windows start button and click Settings (gear icon).
-In the Find a setting field, enter control panel, click the search (magnifying glass) icon and
Understanding the SC034 Corporate Card Activity Report in Cognos Analytics
need to setup a recurring schedule
For the Last 7 Days: Use this prompt to automatically choose Submission Date Range for last seven days. Tip: This is handy choice if you need to setup a
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
Quick Guide for Faculty: Compliance with NIH's Adoption of Common Forms for Biographical Sketch and Current and Pending (Other) Support
Faculty applying for NIH funding must comply with updated policies by May 2025, which require using SciENcv for digitally certified Biographical Sketch and Current and Pending (Other) Support forms ... Key Requirements
To comply with NIH's updated policies for Biographical Sketch and Current and Pending (Other) Support submissions, Senior/Key Personnel must:
Link their ORCID iD to their
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
Change, Cancel or Close a Purchase Order in NUFinancials
?
The change to the PO is made immediately and submitted for approval via add/update PO in NUFinancials.
The changed PO is then routed to Procurement and Payment Services (PPS) for review and
NUFinancials Expense Report Foreign Travel FAQ
for Northwestern departments to receive payments from foreign (non-U.S.) companies. These certifications cover all Northwestern University activities in a country.
Each country sets its own
Look Up NUPlans User Security
This article describes how NUPlans users with the Prep File role can view user access for their prep file's budget groupings.
Look Up NUPlans User Security
Users with the Prep File
Using RStudio on the Quest Analytics Nodes
also transfer files smaller than 500MB using the Files tab in RStudio. There is an upload button that will allow you to select files from your computer to transfer.
When you connect to RStudio
Common OneDrive Issues And Remediations
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
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
Restoring a previous version of a file or folder stored on the Research Data Storage Service (RDSS)
We strongly encourage all Quest users to review the summary of post-maintenance changes as these changes could immediately impact your workflow after the Quest March 2025 downtime.
This document