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To access FFRA Systems such as NUFinancials, Cognos, iBuyNU, FAMIS, and InfoEd, please complete this Administrative Systems Express Form. and email the form to Tracy Nelson.

The process for Office of Research Non-Payroll Form approvals is live! Please use the Office for Research Non-Payroll Form Approvals link to submit requests for obtaining the signatures for Non-Payroll Forms. Select the OR Admin or URIC option under "Unit/Department."

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Workflow approval provides the ability to approve expense reports, requisitions, payment requests and journals for the specified department. Level 1 and Level 2 approval should be obtained from approvers within your department.

  • Level 1 ($0-$1,499)
  • Level 2 ($1,500-$4,999)

For transactions $5,000 and greater, Office for Research will review and approve after Level 1 and Level 2 approvals.