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Post Approval Monitoring Institutional Animal Care and Use Committee Northwestern University 750 N. Lake Shore Drive Runoff 7th Floor Chicago, Illinois 60611Performance Standard: The goal of postapproval
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PAM - Northwestern stands for Procurement and Accounts Payable Management at Northwestern University. It is a system used for managing procurement and accounts payable processes.
Faculty and staff members at Northwestern University who are involved in procurement and accounts payable activities are required to file information on PAM - Northwestern.
Users can log in to the PAM - Northwestern system using their Northwestern NetID and password, then follow the prompts to enter and submit the necessary information.
The purpose of PAM - Northwestern is to streamline and automate procurement and accounts payable processes at Northwestern University.
Users must report information related to procurement activities, accounts payable transactions, vendor details, and financial data on PAM - Northwestern.
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