Buy/Pay for Goods or Services
Purchasing Guidelines
Certify an independent contractor
Pay Northeastern
Bill Customers
Deposit cash or checks
Locate a deposit
Handle an unidentified check
Request a departmental (nontuition) refund
Pay my tuition bill
Find a list of my student loans
Consolidate my student loans
Find Supplier Information
Find Supplier Info
Learn about campus access
Manage Funds: Budgets, Accounting, and Taxes
Northeastern University Finance Overview
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
Use e-Print
Use Argos
Use Cognos
Prepare and manage a TM1 budget
Find fringe benefit and salary benefit rates
Find research funding information
Report Asset Changes or Disposals
Book Appointment For Asset Tagging
If you need to deposit cash or checks to Northeastern University, follow the guidance below for current deposit information.
Find current deposit guidance and step-by-step instructions in AskFin.
Cash and checks must be processed in compliance with Northeastern’s Policy on Handling Payments Made to the University. View the policy here. For questions or requests for an exception to the poloicy, visit AskFin.