Forms
How Do I ... Find Vendor Information?
How Do I ... Buy/Pay for Goods or Services?
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Tax Exemption Forms
Northeastern Tax Exempt Determination Letters
Northeastern Institutional ID Numbers
When to use these forms
To demonstrate to vendors that Northeastern is a tax-exempt organization.
Last Updated
02/09/2025Related Resources
How Do I ... Manage Funds: Budgets, Accounting, and Taxes?
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Asset Change Request Form (fka Asset Disposition Form)
When to use this form
To report that capital equipment has been transferred, stolen, scrapped, traded in, donated, or otherwise disposed of.
How to use this form
Access the Asset+ Request Form (fka Asset Disposition Form) via the following link.
Instructions and guidance on how to use this form are found here.
Last Updated
06/25/2024Related Resources
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Wire Transfer Request Form
When to use this form
To request that an electronic payment be made to a third party.
Last Updated
01/31/2019Related Resources
How Do I ... Plan Travel or Prepare an Expense Report?
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AMEX Name Change Form
When to use this form
Complete and submit this form if you would like to request a name change for your NUCard (AMEX).
Forms should be sent directly to American express along with proof of name change. Acceptable documentation and instructions on how to submit the information can be found at the bottom of the form.
Last Updated
01/10/2024Related Resources
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Guest Booking Request Form
When to use this form
To make travel arrangements for guests, students, or non-full time benefits eligible employees.
Last Updated
01/29/2025Related Resources
How Do I ... Pay Northeastern?
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Transact eMarket - Storefront Request Form
Transact New Storefront Request Form
When to use this form
Northeastern University employees who require a new or updated Transact storefront, checkout, or gateway to collect funds on behalf of the University. For new storefronts, checkouts and gateways, we require 4-6 weeks advance notice before your “go live” date.
Last Updated
07/14/2025Related Resources
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Transact eMarket - Item Code Request Form
Transact - Item Code Request Form
When to use this form
Northeastern University employees who require new or updated item codes for a Transact storefront, checkout, or gateway to collect funds on behalf of the University. An item code is linked to a singular index and account code. For new item codes and store updates, we require 2 week advance notice before your “go live” date.
Last Updated
07/14/2025Related Resources
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Transact eMarket- GL Change Form
When to use this form
Northeastern University employees who require to update existing Item codes or storefronts with new G/L (FDM Worktags) . We require 2 week advance notice before your “go live” date.
Last Updated
07/14/2025Related Resources