Buy/Pay for Goods or Services
Learn purchasing guidelines (Procure to Pay)
Submit an invoice to pay a vendor
Buy/pay for goods or services
Find the status of an invoice or payment
Find a vendor check number
Stop a payment
Create a professional services agreement
Submit a change order
Certify an independent contractor
Deposit cash or checks
Locate a deposit
Handle an unidentified check
Request a departmental (nontuition) refund
Pay my tuition bill
Pay my student loan
Find a list of my student loans
Consolidate my student loans
Manage my student loans
Sign up for paperless billing
Update my loan contact info
Complete a loan exit interview
Plan Travel or Prepare an Expense Report
Apply for and use an AMEX (NUCard)
Complete an expense report or get reimbursed for travel
Plan work-related travel
Find Vendor Information
Learn about campus access
Learn more about supplier diversity
Become a Northeastern vendor
Find and select a vendor
Manage Funds: Budgets, Accounting, and Taxes
Create Budget Transfers and Queries
Tracking COVID expenses with Banner activity code
Create and process a Journal Voucher
Approve or deny a Journal Voucher
View Journal Vouchers
Reassign a Journal Voucher
Transfer or wire money
Create a fund code
Create an organization code
Prepare and manage a TM1 budget
Find fringe benefit and salary benefit rates
Find research funding information
Dispose of, move, sell, or donate equipment
If you are a supervisor or manager, you may need to approve or deny a JV.
Go to the Journal Voucher site.
Enter your Northeastern credentials as directed.
Go to the My Assigned Task section and select the JV you want to reassign.
Click the gray “>” to the right of that JV, then select the curved arrow pointing left.
Click the drop-down arrow and select AAD (Azure Active Directory).
Search by last name for the employee to whom you want to assign the JV.