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Fluid Requisition for Purchase of Capital Equipment in NUFinancials (Training Guide)
quantity must be at least 1)
Click the *Unit of Measure magnifying glass to open a Look Up window.
Enter the first two letters of the unit into the Unit of Measure field
Obtaining a transcript
transcript. Check the box next to your transcript and click View Report. Your transcript will display in a pop up window, so make sure your browser isn't blocking pop-ups.
Alumni and Former Students
Managing your @u.northwestern.edu (or other Google G Suite) account after graduation
“Deselect all” and then scroll down to check “Drive”.
Choose Export Settings: Click “Next step”.
Select Delivery Method: Choose how you want to receive your data (e.g., via email link, add to Drive
Editing NetID attributes as a NetID administrator in NUValidate
-Asserted (employee) NetIDs: The display name for myHR-asserted NetIDs must be updated through a legal name change or by the employee setting a Professional Name in their myHR (http://myhr.northwestern.edu
Copilot for M365: PowerPoint
(/) to cause it to pop up.
Select Send.
Copilot will draft a presentation for you!
Edit the presentation to suit your needs, ask Copilot to add a slide, organize your presentation, or add
Fluid Catalog Requisition in iBuyNU / NUFinancials (Training Guide)
results.
View search results in a list format.
Compare up to 4 search results.
Add item as a Favorite.
Click to View item details.
Add item to your cart.
Punchout to supplier catalog to add
CERES: Department Reviewer Activities
to comment on and click the note icon.
To comment on an entire section, click the note icon at the upper right corner of the section.
To comment on a specific question, click the note icon
Understanding the GL068 Financial Summary Report in Cognos Analytics
listed as this tied to your security settings)
Accounting Services
Budget
Facilities
Sponsored Programs Management
Supply Chain
Voyager
Budget/COA
Monthly Financial
Determine the SMB version you use to connect to the Research Data Storage Service (RDSS)
OSX 10.6 and earlier
Linux operating systems running samba package versions 3.5 and earlier
If your system only supports SMBv1, we recommend upgrading your operating system or samba version
CERES: Create and Submit a Non-Funded Agreement
, click the Create menu and then select Create Agreement.
Complete all required fields on the Agreement Upload page.
For question 3, if the agreement document has already been drafted, you can attach it
Add New Supplier – Independent Contractor - in NUFinancials
.
Click on Add attachment. (Follow the steps to browse and upload each document.) The completed Conflict of Interest (COI) form should be attached here.
Click Upload
Click Choose File
Understanding the GL005 Summary Budget Status Report in Cognos Analytics
Click any of the following folders. (Note: You may not see all the folders listed as this tied to your security settings)
Accounting Services
Budget
Facilities
Sponsored Programs
NUPlans Distributed Review Process
, once updated, and to allocations views.
Commit
3
Optional: View reports in NUPlans Web, per your access level.*
· If you have access
Microsoft Office
Northwestern University's agreement with Microsoft offers Microsoft Office software, core client access licenses, and operating system upgrades for University-owned computers ... Microsoft Titles
Northwestern University's agreement with Microsoft offers Microsoft Office software, core client access licenses, and operating system upgrades for University-owned computers. An
Fluid My Requisitions in NUFinancials (Training Guide)
PO Change Order Form when you need to cancel a PO Line, Cancel the PO, or Close a PO.
Apply a receiver to your PO through the Manage Requisitions or Add Update Receipts.
Re-Open a Canceled