Policies and Procedures
Welcome to the repository of Financial Policies and Procedures - designed to support your financial and accounting processes via NUFinancials. Within these pages you will find Chart of Accounts and chart maintenance guidance, processes for using online and manual forms, and financial policies and procedures.
Training Session Information
- ChartField Maintenance, Gift & Endowment, and Other General Topics Presentation
- Information Session and Presentation of Account Code Guide Presentation
- Vendor Code Processing & Procedures Class
- Contact firstname.lastname@example.org with questions.
- Awards Payment Processing Guide
- Upload Journal Spreadsheet Training
- Contact email@example.com with questions.
Fiscal, Monthly and Year-End Resources
- CRT Accrual - Fiscal Year 2014
- Endowment Schedule
- Endowment Unit Price
- Finance Facilities and Administration (FFRA) Training and Job Aids
- Frequently Asked Questions
- Links to Financial Operations related Forms
- Links to Financial Operations related Policies
- Purchasing and Payments Methods Quick Reference
- Purchasing and Payments Online Training
- Tax Information from Accounting Services
- University Business Process Training
- Unclaimed Property