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Financial Systems

Financial Systems

 


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

 

OBJECT AND REVENUE SOURCE CODES FOR CUFS

 

 

LISTINGS OF OBJECT CODES

Please select either of the following two lists of OBJECT CODES. The first list includes objects most likely to be used on sponsored projects and is found on the Office of Sponsored Research (OSR) site. The second list will be helpful for recording most transactions that occur on other University accounts. These are not comprehensive lists. A comprehensive list of all object codes can be found in the OBJT Table in the CUFS/EPS system.

List of Objects - TO BE USED ON SPONSORED PROJECTS/ GRANTS

 

List of Objects - RECOMMENDED FOR NON-SPONSORED ACCOUNTS
New NTG core object codes and definitions have been added.

LISTING OF REVENUE SOURCE CODES

List of Revenue Source Codes - Recommended for Non-Sponsored Accounts.
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Financial Systems  619 Clark Street  Evanston, IL  60208
Phone: 847-467-3777  Fax: 847-467-3070
Last updated   November 10, 2005
 
 

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