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Finance & Accounting

Journal Processing

Journal posting schedule, journal entry methods, types of journals and journal rules

Journal Spreadsheet Upload Process

Registration requirements and procedures for high volume journal entry

Equipment Inventory & Disposal

Procedures for tracking and  properly disposing of capital and non-capital equipment

Agency Funds and Projects

Resources held by the University as custodian or fiscal agent for faculty, staff members, and academic organizations

NU Invoice: Bill for Goods or Services Sold by a University Unit

Use NU Invoice to bill external parties