Banner Finance
At Northeastern, multiple functions fall under Banner, including Finance, Human Resources, Advancement, and Student Services. Banner Finance is the financial system used by all Northeastern departments to track budgets, perform budget transfers, create requisitions, and approve or deny financial transactions.
FAQ
Step 1
Go to the Husky IntelliBuy link to request a new vendor
Step 2
Once your submission has been approved and the vendor has been added to the Husky IntelliBuy, click this Link for how to complete a requisition.
Check the account category that you’re trying to transfer out of when the “non-sufficient” error appears. The fund’s available balance may be positive, but the account category balance may not be enough to cover the transaction you’re trying to process. Try doing a budget transfer into the account (so that there will be enough funding to cover your transaction) or using a different account.
Check to see if you’re entering the correct Northeastern username and password. If you’ve entered the wrong combination more than three times, contact Northeastern’s help desk at x4357 to get your account unlocked.
Make sure that your Northeastern password is 7–14 characters long and does not contain any special characters. If your password does not meet the above criteria, please reset your password and try to log in again.
If you’ve received an error message on the screen, email Internal Consulting at financesystemssupport@northeastern.edu to assist with the problem.
If you are a temporary worker, student, or contractor and your sponsored account expired, ITS will revoke your Banner Finance account. You will need to re-submit a new Banner Finance Access Request Form.