How to Add a Purchaser to a Payment Source

  • Click on the Users tab
  • Click on the Payment Sources link
  • Add the Project code for a chartstring or P.O. name into the search field
  • Click the Search button
  • Click on the hyperlink for the payment source
  • Click on the Members tab
  • Click on the Add Access button
  • Add the NetID or name of the user into the search field
  • Click the Search button
  • Click on the user’s name
  • Choose Role
  • Click the Create button

NUcore.northwestern.edu