Training and Support for CUFS2000 Users at Northwestern University

Financial Systems

Financial Systems provides training and support for users of CUFS2000, the College and University Financial System. CUFS/EPS is used to create and track purchase orders for payment and procurement of goods and services as well as track budget transactions and balances online.

Using CUFS

Staying Informed

Staying in Touch

CUFS2000 Training The Evanston Campus Lab sessions are scheduled as usual. Chicago Lab sessions have now been scheduled in the computer Lab at the Law Library - Rubloff 2nd floor. Check out the schedule.	Monthly Closing Schedule for CUFS Calendar Year Monthly closing calendar for CUFS for calendar year 2008. Cash Receipting In People Soft 9/1/08 View the Power Point Presentation given by Richard Emrich at the Info Exchange.	Forms 90 Day Rule Memo 90-Day Rule Exception Form, FAQ for the 90-Day Rule Exception Form Visitor's T & E form
CUFS2000 Documents CUFS2000 Manual and Visual aids. New visual aid for creating a partial receiver document. PO Terms & Conditions Note: Net 45 is now appearing on the front of PO as well as in the Terms & Conditions	ViewDirect A web based program for read only access to financial reports. New to ViewDirect is the FM170 - Open encumbrance report. A new look for ViewDirect will go into effect Monday, April 21, 2008 http://reports.itcs.northwestern.edu/welcome.htm	Newsletters Check out the newsletter archives.
Information for New Employees Forms - What do they do and where do I get them/General Information regarding financial departments.	University Financial Policies and ProceduresTravel Policies and Procedures update 7/1/08 Including new Visitor Travel Form and milage rate. Entertainment Courtesy Guidelines A new Power Point Presentation - Recharge Centers A to Z	Central Administration Contacts Contact names and phone numbers for your friends in Central Administration.
Recommended Object/Revenue Codes for non-sponsored accounts.Link to ORSP for sponsored accounts.	Accounts Payable Information Send Back Form for Invoices, Foreign Currency Payments	Transaction Contact Guide Who to contact for information regarding IVs, JVs, POs, etc.
WebConnect Manual The new browser access to TN3270 (CUFS/EPS) https://nuadmin.itcs.northwestern.edu/ or https://nuadmin.itcs.northwestern.edu/3270.html	Helpful Websites OSR, Budget, Travel, Purchasing and other helpful links.	Results of the Business and Finance Satisfaction Survey - November 2002