Purchasing and Reimbursements

There are a number of different policies and procedures that one must know to process purchase orders and reimbursements with Life Sciences Financial Services. The resources on this page are meant to aid Life Sciences staff and faculty members in creating purchase orders and submitting reimbursements, but all new employees should contact program assistant, Cathryn Smeyers, to set up an appointment for training.


View the Accounting Assistant Schedule

Link to the NU Portal

Link to the Online Purchase Order System


Training Materials

LSFS Quick Guide- Create and Assign a Shopping Cart in iBuyNU
Entering an Expense Report
Online PO System Instructions
LSFS Commonly Used Account Numbers
The LSFS List of Commonly Overlooked Travel Policies and Procedures

University Policies

University Policies Website (a respository for NU policies)
WCAS Mobile Communication Policy