All employees have “shopper” access in the NUFinancials system. To obtain “requestor” and “approver” access please complete this FFRA Systems Express Form and email it to Tracy Nelson.
ORDERING
Approvals/Workflows Requisitions are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order
iBuy NU A web-based ordering tool to order from Preferred Vendors
Requisitions Requisitions are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order and sent to the vendor.
PAYING
Payment Requests A way to request payment for services when the transaction does not warrant the issuance of an official Purchase Order
Establishing Blanket Orders Blanket orders are to be used primarily to make payments throughout the duration of the fiscal year for services that are provided on a regular and consistent basis
Northwestern Corporate Credit Card Formerly called the Procurement Card, this card offers a more efficient and streamlined experience for small dollar, low risk transactions, including travel and entertainment when approved.
