Business Continuity – COVID-19
Members of Finance have been hard at work preparing for a scenario where business operations must be conducted remotely. We are ready! See our NEWS UPDATES for information on how to submit invoices for processing and directly submit a contract for signature.
Questions: please email us at FinanceHelp@Northeastern.edu.
We look forward to working with you to meet this challenge together.Learn More
Upcoming Important Dates
Monthly e-Print report available to view in myNortheastern May ’20
Last Day to submit FY20 Fund Requests to Accounting Office
Purchase, Req and Change orders can be processed until today; reqs not transferred to purchase order by June 22nd will be deleted
Reqs not transferred to purchase order by today will be deleted
Completed/approved paper travel reimbursements (guest/student only) for individual travel rec’d by today will be posted to FY20
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Have checks to deposit?
What to do with checks and deposit forms while working remotely? Until further notice, if you have checks in your possession that you wish to deposit into your department’s account, please contact Treasury Services at treasvc@northeastern.
Learn more about Have checks to deposit?
Update on Procure to Pay Procedures: April 10, 2020
An update on the university’s procurement guidelines while most employees are working remotely.
Learn more about Update on Procure to Pay Procedures: April 10, 2020
Update on Procure to Pay Procedures: March 25, 2020
An update on the university’s procure to pay operation while most employees are working remotely.
Learn more about Update on Procure to Pay Procedures: March 25, 2020