Weinberg College Exception Request Form

Use this form to submit a policy exception request for non-sponsored NUFinancials transactions.

NetID of individual completing form

A NetID is usually what you use to log into Northwestern systems and is typically in the form abc123 or abc1234.

A NetID is NOT your EMPLID (employee ID).

Name of individual completing form

Enter your own name (even if you are filling out this form on behalf of someone else).

Email address of individual completing form

Enter your Northwestern email address (even if you are filling out this form on behalf of someone else).

Are you the financial transaction approver for your department/unit?

If you are in the list of financial approvers for your unit (a list reviewed and approved by the Dean's Office) please check this box.

Are you filling out this form as proxy for someone else?

Check this box if you are filling out this request on behalf of another employee or student.

DepartmentUnit

This selection will determine to whom the request will be sent for approval. To view the approvers to whom your request will be routed, by unit/department, review this list of approvers.

NUFinancials Transaction ID

Enter the Expense Report or Payment Request number if available

Policy for which exception is needed

Please select the policy for which you are requesting an exception. If the policy is not listed, select "Other."

Supporting Documentation

Attach supporting documentation

Drop your files here

Send me a copy of my responses

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