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
Students must pay Northeastern directly for some types of loans. To pay Federal Perkins, Nursing, Health Professions, or Physician’s Assistant loans, you will use the university’s online loan portal.
Borrowers may pay their monthly loan installment at any time with a credit card, debit card, or e-check.
Log in to mynuloan.neu.edu.
Click the Pay Bill tab.
Click the Pay Online button.
Enter the payment amount in the Amount to Pay field.
Click the Make Payment button, confirm the amount, and click Continue.
Select your payment method and click Continue Checkout.
Enter your payment information in the corresponding field(s) and click Continue Checkout. You will receive a message that your transaction was approved or denied.
Borrowers may set up and manage a recurring automatic debit (ACH) from a checking or savings account.
Click to expand the Personal Information option in the left sidebar. Then click ACH Accounts.