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Sponsored Research (SR) may contact a Research Administrator (RA) to reconcile a budget if an award is significantly cut by the sponsor from the amount proposed, if the award is complex and requires multiple allocations, or if the award has changes to subaward total dollars. ... automatically calculate based on the F&A cost base and rate entered during award set-up. The budget is reconciled when the Difference is $0. When you've reconciled the budget (by either option

Suppliers registered at Northwestern University.  Supplier  Attorney  Independent Contractor  Refund and Reimbursement Refund and Reimbursement  Refund and Reimbursements is used

If you have the Shopper role, you can unassign a cart that you assigned to a Requester, edit it, and reassign it to another Requester. After you assign a cart to your Requester, it is stored as a

dashboard (referred to as the COVID-19 Dashboard) and the unit dashboard (referred to as the COVID-19 Unit Dashboard). Both dashboards are available to authorized users, with varying levels of access

known working installation, not an installation that has gone through an upgrade. This baseline will ensure that future patching and processes are based on a fresh installation.    Upgrading a

the NetID holder's security questions and answers, which can help you identify someone remotely.     Log in to NUValidate at https://nuvalidate.northwestern.edu. In the upper left corner

If you are the owner of a listserv, you can add, remove, and modify permissions of subscribers using either the Listserv Web Interface or email commands.   List Subscribers Log in to

TECH.SESP / Printing The following process can be used to remotely release print jobs queued in NU Print prior to pickup at the device. To pre-release a print job: Scan a QR or click a

normal review workflows and can be added to funding proposals, awards, award modifications, and agreements. In certain circumstances, such as institutional cost sharing, PI eligibility, and requesting an F&A waiver, an ancillary review must be included. ... Ancillary Review Matrix for detailed information on the types of ancillary reviews. Many ancillary review types will be used exclusively by Sponsored Research when obtaining input from other compliance

in; updated if the accounting period closes and the voucher has not been approved/posted. Budget Date: date Budget Check was run Budget Line Status: Budget Check status; Not Budget

website and the Create a Cost Share Budget job aid for more information. To create a cost share budget From the Budgets tab on the funding proposal workspace, click the name of the primary

This Training Guide will walk through the process of approving a PO Change Order for Users with the PO Approver Role. Approval Process of a PO Change Order For users with Approver role

CERES generates email notifications for the system activities and transitions outlined in the following tables. ... Update Contains the following:  Subject: [ID]: Proposal Status Update To: [User(s) First and Last Names] Link: [ID: linked to FP Workspace] PI: [FP PI

Quest and Kellogg Linux Cluster Downtime, June 8th-14th, 2024. Quest, including the Quest Analytics Nodes, the Genomics Compute Cluster (GCC), the Kellogg Linux Cluster (KLC), and Quest OnDemand

A review that has been submitted to the manager and finalized by the manager can be returned to the employee for editing. This must be done by the Performance Excellence Manager (PEX) for the