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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

you are signed in, your Creative Cloud license and all installed apps and services are activated automatically.   Keywords: photoshop dreamweaver indesign named user licensing serializer adobecc Created: 2018-10-18 22:31:16 Updated: 2020-05-29 14:37:07

Security rules for faculty and staff accessing sponsored and non-sponsored projects in the Research Portal. If a project is not showing up or user can't see salary data, what security forms to submit

contains both the standard output and error. You can use the cat command to print the contents to the terminal, or open the file in your preferred text editor. If the job exit value, ExitCode (listed

from Duplex to Simplex or Black and White to Color at the device.   ​After you have uploaded your documents to print, the number of pages and the total cost for the print jobs is shown.   For more

following two characteristics: Useful life of at least 1 year Costs $5000 or more Cognos Report: Public Folders > Project Café Reports > School > Budget/COA > AM002 Asset Inventory

document must be an amendment. When digital signatures are used, the system stores the signed PDF file as part of the executed document history and it can no longer be updated. Inactivated

Correction Agency Journal? Do you need to locate the Original Journal ID that NUFinancials requires? It all starts on the GL008 Revenue and Expense Activity Report!  Run the GL008 for the chart

the cart. Please clear the cart to proceed further with adding items from Web Suppliers." iBuyNU and non-catalogs items should not be combined on a requisition. The error message is indicating that

SR approves and establishes advance accounts (previously known as “prespend” accounts) in response to formal requests submitted by faculty and research staff to incur expenditures for necessary ... Request an Advance Account Note: The attachments contain a job aid related to this article. SR approves and establishes advance accounts (previously known as “prespend” accounts) in response to

The LDAP White Pages is the database service that is used to expose directory information about people and departments of the University to applications. This Web site is a reference for users and

 drop down arrow in the upper left. Click Change Employee, and then choose the desired name to Proxy.  Select a Business Purpose from the drop-down menu. Enter a Description

, comments are REQUIRED. If an approver does not enter any comments, they will receive an error message and will not be able to submit the denial of the transaction.     What’s next? The user

NUFinancials, search for the original journal using the Journal ID from the GL008 or other source. Alternately, from the Navigator > NU Actuals Journals > Add/Update Actuals Journals

source. Navigation: NUFinancials > NavBar > NU Actuals Journal > Add/Update Actuals Journal Enter the original Journal ID. Click Search. Result: NUFinancials opens a new window and