Financial Policies & Procedures
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Chartfield Maintenance Finance and Accounting Financial Reporting Sponsored Project Accounting
Add or inactivate chart string or ChartField Financial transaction processess and procedures Guide to financial reports ASRSP and cost studies policies and procedures
Purchasing and Payments Travel and Entertainment Deposits Banking and Cashiering
Purchase, receive an pay for goods and services Plan business related T&E; submit receipts for reimbursement Process departmental cash receipts; prepare bank deposits Access banking and cashiering services
  Finance & Accounting
Finance & Accounting

Journal Processing

Journal posting schedule, journal entry methods, types of journals and journal rules

Journal Spreadsheet Upload Process

Registration requirements and procedures for high volume journal entry

Equipment Inventory & Disposal

Procedures for tracking and  properly disposing of capital and non-capital equipment

Agency Funds and Projects

Resources held by the University as custodian or fiscal agent for faculty, staff members, and academic organizations

NU Invoice: Bill for Goods or Services Sold by a University Unit

Use NU Invoice to bill external parties

 

 
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Financial Operations 619 Clark Street Evanston Illinois 60201 Phone: 847.491.5527 Fax: 847.467.7261 Email: financial_operations@northwestern.edu