Financial Administration
The Financial Administration Team oversees and manages procurement, expense reports, budget preparation, financial management, and financial reporting and projections.
Administration

Purchasing and Reimbursement Requests
BSA-Procurement@northwestern.edu
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.
Please assign iBuyNU carts to BSA Procurement Team members as follows:
- Biochemistry and Molecular Genetics – Ashton Kinsey
- Cell and Developmental Biology – Mary Crane
- Microbiology-Immunology – Tabitha Rogers
- Pharmacology – Mary Crane
- Physiology – Tabitha Rogers
- Simpson Querrey Institute for Epigenetics – Ashton Kinsey
Purchasing and Expense Reports

Kelly Thompson
Ward 8-290



Ashton Kinsey

Account Summaries and NUFinancials Workflow Approvals


