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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

  • Jun 05

    Monthly e-Print report available to view in myNortheastern May ’20

  • Jun 12

    Last Day to submit FY20 Fund Requests to Accounting Office

  • Jun 15

    Purchase, Req and Change orders can be processed until today; reqs not transferred to purchase order by June 22nd will be deleted

  • Jun 22

    Reqs not transferred to purchase order by today will be deleted

  • Jun 22

    Completed/approved paper travel reimbursements (guest/student only) for individual travel rec’d by today will be posted to FY20

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