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Handle an unidentified check

This is the process for checks that are in your possession but don’t belong to your department.

  • checkSolution 1: Handle an unidentified check
    • Step 1

      Scan the check.

    • Step 2

      Save the scan for your records.

    • Step 3

      Email the scanned copy of the check to Treasury Services at

    • Step 4

      Deliver the physical check to Treasury Services at 349 Richards Hall in person or via interoffice mail.

    • Note

      If the check is a returned Northeastern University payment (i.e., check was issued by NU), please send to Accounts Payable (Mailstop 810-177) for handling.  Click here to view a sample check issued by Northeastern University.