Financial Administration

NUPortal

  • The NU Portal serves as a gateway to single sign in for University Financial, Purchasing, and Payment systems.

Chartfield Request Form

  • Please send completed form to Tracy Lakemacher. She will review, approve and forward on to Financial Operations.

Security Access Forms

  • Please send completed form to Tracy Lakemacher. She will review, approve and forward on to Financial Operations.

Payments to Individuals

Vendor Activity

Purchasing Contract Approval

  • Contracts to which the University (or any unit within the University) is a party, should be signed by a University officer – the President, Provost or a Vice President – or their duly appointed designee.
  • Submit contracts for Jay Walsh’s signature to Erin O’Wallace with a summary answering the following questions:
    • Who is it for?
    • What is it for?
    • What is total cost?
    • What is funding source?
    • Please describe funding source?
    • How soon do you need it back?