Northwestern University Feinberg School of Medicine



Admin Guide

Step by Step Guide to Billing


Split Expenses

Billing (for facility managers)

NUcore transmits billed items directly to NU Financials, using a data upload model that bypasses the review that NU Accounting Services provides for other data entry methods. For this reason, interested cores must agree to abide by the NUcore Policies and Procedures and must request explicit permission from Accounting Services to use the NUcore billing function.

If you have attended the overview presentation and wish to proceed with NUcore, please review the following policy document.

NUcore Policies and Procedures

If you agree to abide by the NUcore policies and wish to request journal upload permission, download and complete the application below and return it to

NUcore Journal Upload Registration Form