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Financials

For Cognos reporting access, please complete this FFRA Systems Express Form and email the form to Tracy Lakemacher.

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Approvals

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.

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