Bill Customers

For step-by-step guidance on how to invoice and collect payments from external parties for services or goods provided by Northeastern, refer to the Customer Billing Procedure. 

*This process does not apply to grants. Please contact NU-RES for guidance on grant-related billing.

Northeastern’s Policy on Handling Payments Made to the University 

For questions on the Customer Billing Procedure, contact Treasury at treasvcs@northeastern.edu. 

For questions on the journal voucher process, visit the How Do I Create and Process a Journal Voucher section or contact Accounting at bank.accounting@northeastern.edu (for payment-related transactions).