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
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Ordering Personal Hygiene Protection Equipment (PHPE)
Procurement Services and Facilities have partnered to make sure all departments can order the PHPE items needed to operate safely.
Learn more about Ordering Personal Hygiene Protection Equipment (PHPE)
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