Procurement and Payment Services has embraced the new SaaS Team Dynamix to enhance the customer service experience. To improve the quality and efficiency of the customer service process we now have two options to submit tickets and inquiries within Team Dynamix.
Procurement and Payment Services worked with Depository Services to establish a new gift card program and stored value card program to support the payment of research participants.
It is always important to refresh the Northwestern University community on our Accounts Payable best practices. We want to outline important reminders and best practices relating to NUQuickPay, Customer Service and ER Attachments, and Accounts Payable invoice related email clarifications.
For help finding services or goods, assistance with contracts, payments, policies, travel arrangements or general questions, reach out to the Procurement and Payment Services Office.
