Financial Systems: Base CUFS User Documents

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

HELPFUL WEBSITES

Budget
Request for New CUFS Account Form
Function Code Definitions for CUFS Account Classification

Equipment Inventory

Office of Sponsored Research

ORSP Award Support

Information on prespending accounts, rebudgeting, and opening objects.

Accounting Services

Human Resources Information System (HRIS)

Payroll forms and directions. The Hris User Manual and more Human Resource information.

Purchasing Resource Services

Purchasing Policies and Procedures, Scam Alerts, Recommended Vendor Program, Equal Opportunity Program, etc.

Accounting Services for Research and Sponsored Programs

The Office of Accounting Services for Research and Sponsored Programs (ASRSP) is dedicated to providing exceptional financial administration to sponsored research grants and contracts.