The Financial Administration Team oversees and manages purchases, payments, expense reports, budget preparation, financial management, and financial reporting & projections.
Purchasing Inquiries & Reimbursement Requests
For questions regarding an existing order, general assistance with iBuyNU or the BSA PO Tool, or a submitted payment request/expense report, please submit your question through our new Procurement Inquiry form.
Reimbursement requests including all required backup documentation should be emailed to our shared email box: BSA-Procurement@northwestern.edu.
New iBuyNU Carts Ordering Process
The BSA Procurement Team is transitioning to a new process in which Carts will be assigned to the full BSA team. Click here to learn more and for complete instructions on setting up "User Groups" and "Group Carts" for your laboratory.
Purchasing and Expense Reports