| Department |
Representative |
Phone
# |
Fax
# |
Topic |
| Accounts
Payable |
Customer
Service |
1-7339 |
1-4738 |
Tracking
Invoices,
Travel Check
Advances,
Contracted
Services
Form |
| Accounting
Services |
Linda
Surgick
Polina Khait |
7-4318
1-3870 |
7-7261 |
TVs,
JVs, IVXXs
and other
IVs that
cannot be
traced to
other departments
using the
IV Contact
List |
| Accounting
Services
|
Polina
Khait |
1-3870 |
7-7261 |
Report
distribution
of NA10/11
and NA88/89 |
| Accounting
Services |
Regi George |
7-1359 |
7-7261 |
Property
control and
capital equipment
inventory
maintenance. |
| ASRSP |
Katherine
Bridges |
1-3385 |
7-2557 |
Approval
4 on Grant
PDs > $500 |
| ASRSP |
Jany
Raskina |
1-4697 |
7-2557 |
Approval
4 on GRANT
T & E,
and GRANT CONSULT,
PDs |
| Budget |
Bernie
Hadaway |
1-7336
1-4286 |
7-2486 |
Opening
Object Codes
and Revenue
Source codes
on Non-Grants,
other budget
questions. |
| Financial
Systems Help
Line |
Lysa
Lei
|
7-3777 |
7-3070 |
CUFS/EP2S
Questions |
| Financial
Systems Security |
Luanne
McMillen |
1-4748 |
7-2451 |
CUFS/EP2S
Security
Questions |
| HRIS/Payroll |
HRIS
HelpDesk
http://www.northwestern.edu/hr/hris
|
7-4800 |
7-2288 |
Payroll
Questions |
| ITCS
Security |
|
1-4992 |
|
Problems
with the
ITCS, or
Mainframe,
sign-on screen |
| ORSP |
Evanston
Campus
Chicago
Campus
http://www.northwestern.edu/orsp |
1-3003
3-7955 |
1-4800
3-2234 |
To
determine
one's Contact,
for pre-
and post-award
services
on Sponsored
Projects (e.g.
Opening Object
Codes on
Grants) |
| POPS |
Joanne Tholl
Margaret
Howard
Yvonne Tyler
nu-pops@northwestern.edu
|
7-1823
7-2696 |
7-2741 |
Vendor
Code Additions/Changes
and Distributing
Purchase
Orders to
Vendors and
Departments |
