Buy/Pay for Goods or Services
Buy/Pay for Goods or Services
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Learn purchasing guidelines (Procure to Pay)
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Certify an independent contractor
Find Supplier Information
Find Supplier Information
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Find Supplier Info
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Learn about campus access
Manage Funds: Budgets, Accounting, and Taxes
Manage Funds: Budgets, Accounting, and Taxes
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Northeastern University Finance Overview
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Create Budget Transfers and Queries
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Tracking COVID expenses with Banner activity code
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Create and process a Journal Voucher
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Approve or deny a Journal Voucher
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View Journal Vouchers
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Reassign a Journal Voucher
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Transfer or wire money
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Create a fund code
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Create an organization code
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Use e-Print
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Use Argos
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Use Cognos
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Prepare and manage a TM1 budget
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Find fringe benefit and salary benefit rates
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Find research funding information
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Dispose of, move, sell, or donate equipment
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Book Appointment For Asset Tagging
Finance Website
The Finance Division amplifies the impact of Northeastern’s strategic plan—Experience Unleashed—by effectively managing and deploying financial assets. We strive to meet the needs of faculty, staff, students, and vendors as we steward Northeastern’s resources. We also protect the university’s financial assets by ensuring compliance with federal, state, and local laws.
Learn MoreUpcoming Important Dates
Latest Updates
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VENDOR PAYMENT REQUEST REPLACES DIRECT PAY FORM
Continuing with our goal to automate paper processes when appropriate, the University has launched its Digital Solution for Vendor Payment Requests using K2 forms.
Learn more about VENDOR PAYMENT REQUEST REPLACES DIRECT PAY FORM
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Eprint Reports
ITS was able to fix the error in some of the e-print month end reports causing issues with fund balances for the November month end closing.
Learn more about Eprint Reports
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New Form: Change or Liquidate a PO
The university has a new form to initiate changes to or liquidation of a purchase order.
Learn more about New Form: Change or Liquidate a PO