Northwestern University Policies and Procedures

Financial Systems
619 Clark
Evanston, IL 60208
Helpline 847-467-3777

CUFS DOCUMENTS
CUFS2000 Manual and Visual aids to help create purchase orders, modifications and receiver documents.
CUFS2000 Training
CUFS training classes. Conducted on the Evanston and Chicago Campuses
University Financial Policies and Procedures
Travel, Purchasing,and Cash Handling, eCommerce, etc.
Forms
CUFS Access Request, Adding Accounts, Travel Expense, Vendor Code Request and more.
Newsletters
Current and archieved newsletters from Financial Systems. News, tips and helpful information for using the CUFS Systems.
Central Administration Contact List

NORTHWESTERN UNIVERSITY POLICY AND PROCEDURES

Cash Handling Policies & Procedures
e-Commerce -Accepting Charge Cards on the Web
Entertainment & Courtesy Guidelines
Purchasing Policies & Procedures
Standards for Business Conduct
Travel Policies & Procedures (Revised 12/31/01)
Advances
- Travel Advances
- Non-Travel Advances
Payments to Individuals (Revised 12/01)
Vendor Codes
Blanket Purchase Orders
Purchases of $24,000.00 or More (Bids/SSJ)
90 Day Rule-FAQ
Financial Systems Confidentiality Statement

Financial Systems
Office of the Controller,
Division of Business and Finance
Northwestern University.

URL (this page):
Last revision:
Last review:
Webperson:

http://www.northwestern.edu/finsys/polcydoc/plcymenu.htm
05/01/2002
03/22/01
l-mcmillen@northwestern.edu