Go to myNortheastern and click on Services & Links. Search for and log in to Banner Finance (SSB).
Type FAIVNDH in the Banner Finance search tool.
Type the vendor’s Z number into the vendor box. Click on Go.
Find the invoice you are seeking. If you don’t see it, Accounts Payable may not have received it yet.
Review the Approval column. If there is a “Y,” the payment has been processed and approved, and the check will be cut on the date listed in the Due Date column. If there is an “N,” Accounts Payable has processed the payment, but the invoice has not been approved in Banner Finance.