NUFinancials Training curricula
The curricula below are MyHR Learn training courses and Knowledge Base articles related to NUFInancials, organized by topic. The MyHR Learn courses serve as comprehensive introductions to various business processes and overall navigation. The Knowledge Base articles mostly assume a general understanding of navigation and business processes in NUFinancials. They are topic specific job aids and training guides.
Accounts Payable
Topic |
MyHR Learn Course |
Knowledge Base Article |
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Accounts Payable |
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Viewing Payments to Suppliers and Non-employees in NUFinancials |
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Actuals Journals
Topic |
MyHR Learn Course |
Knowledge Base Article |
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Actuals Journals |
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Finding the Original Journal ID for Expense Reports, Cash Advances & Vouchers |
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Approvals
Topic |
MyHR Learn Course |
Knowledge Base Article |
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Approvals |
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Assets
Topic |
MyHR Learn Course |
Knowledge Base Article |
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Assets |
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Budget Journals
Cash Receipt Ticket (CRT)
General
Topic |
MyHR Learn Course |
Knowledge Base Article |
---|---|---|
General |
General Navigation in NUFinancials (eLearning) (FMS100-200A) |
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General Ledger
Topic |
MyHR Learn Course |
Knowledge Base Article |
---|---|---|
General Ledger |
Approving Financial Structure Requests (formerly ChartField Request) | |
Budgeting Overview (eLearning) (FMS700-200A) |
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Entering a Financial Structure Request in NUFinancials (formerly ChartField Request) |
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Grants
Topic |
MyHR Learn Course |
Knowledge Base Article |
---|---|---|
Grants |
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iBuyNU
Topic |
MyHR Learn Course |
Knowledge Base Article |
---|---|---|
iBuyNU |
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Payment Requests
Topic |
MyHR Learn Course |
Knowledge Base Article |
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Payment Requests |
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Procurement
Topic |
MyHR Learn Course |
Knowledge Base Article |
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Procurement |
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Purchase to Payment Lifespan Lesson (eLearning) (FMS815-200B) |
Purchase Orders
Topic |
MyHR Learn Course |
Knowledge Base Article |
---|---|---|
Purchase Orders |
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Receiving
Requisitions
Topic |
MyHR Learn Course |
Knowledge Base Article |
---|---|---|
Requisitions |
Create a Blanket Requisition Exercise (eLearning) (FMS803-200F) |
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Requisitions in NUFinancials (eLearning) (FMS9050-200A) |
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Resolve Chart String Combination and Budget Check Errors for Requisitions |
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Supplier Contracts
Topic |
MyHR Learn Course |
Knowledge Base Article |
---|---|---|
Supplier Contracts |
Supplier Contract Management Administrator (eLearning) (FMS840-200B) |
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Supplier Contract Management Collaborator (eLearning) (FMS840-200A) |
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Send Ad Hoc Document or Transactional Contract for Signature via DocuSign |
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Suppliers
Topic |
MyHR Learn Course |
Knowledge Base Article |
---|---|---|
Suppliers |
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Supplier Address Quiz Reference (eLearning) (FMS9148-200A) |
Add a New Supplier - Refunds and Reimbursements in NUFinancials |
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Travel and Expenses
Topic |
MyHR Learn Course |
Knowledge Base Article |
---|---|---|
Expenses |
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Select a Supervisor for Employees with Multiple Appointments |
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Enter an Expense Report for My Wallet Transactions (eLearning) (FMS9186-200A) |
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Cash Advances |
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