Northwestern University Travel Policies & Procedures

Financial Systems

Helpline 847-467-3777

CUFS DOCUMENTS
CUFS2000 Manual and Visual aids to help create purchase orders, modifications and receiver documents.

CUFS2000 Training
CUFS training classes. Conducted on the Evanston and Chicago Campuses

University Financial Policies and Procedures
Travel, Purchasing,and Cash Handling, eCommerce, etc.

Forms
CUFS Access Request, Adding Accounts, Travel Expense, Vendor Code Request and more.

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Current and archieved newsletters from Financial Systems. News, tips and helpful information for using the CUFS Systems.

Central Administration Contact List

Northwestern University Travel Policies and Procedures

Print or view PDF version of Northwestern University Travel Policies and Procedures (Adobe Acrobat Version - PDF) (5/12/00 Revised 07/01/2008) . Mileage reimbursement is 50.5 cents a mile beginning 1/1/08 until 06/30/08. Mileage reimbursement is 58.5 cents a mile beginning 7/1/08.

Forms
- T & E Report Form
  PDF Format (01/08 revision)
  Excel Format (01/08 revision)
- Visitor's T & E Report Form
  PDF Format (7/01/08 revision)
  Excel Format (7/01/08 revision)