The Financial Administration Team oversees and manages procurement, expense reports, budget preparation, financial management, and financial reporting and projections.
For questions regarding any one specific transaction managed by the BSA Procurement Team (Orders, Expense Reports, and Payment Requests), please email: BSA-Procurement@northwestern.edu. Emailing this general box will help to ensure a speedy response to your inquiry in the event that your department’s assignee is away for the day. To help us serve you as efficiently as possible, we request that you refrain from emailing individual members of the Procurement Team for transaction status updates.
Beginning Monday, July 13th, iBuyNU carts should be assigned to BSA Procurement Team members as follows: