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.
Accessing Information on this Website
There are several ways to access information on this website:
- By Topic: Click on one of the topic links in the left navigation and then drill down to a subtopic.
- By Searching: Enter a keyword in the Search box at the upper right of the web page, select the to search just this site, and then click the Search button.
- For Forms: See Resources within the topic sections or click the Forms link under RESOURCES below. The pdf forms are designed to be used with Adobe Reader version 9 or above.
- For Policies: See Resources within the topic sections or click the Policies link under RESOURCES below.
Additional University Policies
Training Session Information
Previous Session Materials:
ChartField Maintenance, Gift & Endowment, and Other General Topics
Information Session and Presentation of Account Code Guide
Vendor Code Processing & Procedures Class
The presentation from the sessions held on the Evanston campus (4/15/14) and Chicago campus (4/22/14) is available as a pdf download. The handout Awards Payment Processing Guide is also available as a pdf download.
Questions? Email firstname.lastname@example.org.
Upload Journal Spreadsheet Training
The presentation from the sessions held on the Chicago campus (08/06/13) and Evanston campus (08/08/13) is available as a pdf download.
Questions? Email email@example.com.