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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.

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Upcoming Important Dates

  • Jul 17

    Last day to submit invoices >$25,000 for goods/services performed in FY20 to Accounts Payable for inclusion in FY20

  • Jul 17

    Last Day to submit DPAY invoices <$25,000 to Accounts Payable for inclusion in FY20

  • Jul 17

    Last Day to submit FY20 correcting journal vouchers to Accounting Office via K2

  • Jul 17

    Last day to submit DPAY’s meeting FY20 prepaid expense criteria to Accounting Office

  • Jul 23

    Last day to submit UPLOAD Files to Accounting Office for inclusion in SECOND FY20 CLOSING

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