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.
Use This Tool
Step 1
Log in to myNortheastern, go to Services & Links, and search for Banner Finance (SSB).
Step 2
Click on the Banner Finance (SSB) link.
Step 3
Go to the Finance tab.
Step 4
Select the Banner function that fits your needs.
To view budget balances, select Budget Query or Encumbrance Query.
To approve a requisition, invoice, or purchase order, select Approve Documents.
To track the status of a requisition, invoice, or purchase order, select View Document and type in the document number.
To perform a budget transfer, select Budget Transfer or Multiple Line Budget Transfer.
To sign up for Banner Finance training or schedule a one-on-one training session, email Internal Consulting at financesystemssupport@northeastern.edu.
Module 1: Introduction
Module 2: Self-Service Banner (SSB)
Module 3: SSB Examples and Features
Module 4: Banner Finance ePrint Reports
Module 5: ePrint Report LayoutOther Banner Finance Codes
Click here to access the Approval Queue Dashboard.
You can find approval queues based on document type, document ID, organization, fund, or approvers.
Click here for additional information about Banner Finance approval queues.
To request Approval Queue changes
Download and complete the following change request form: (link)
Once complete, please save and send your request to the Internal Consulting Department at financesystemssupport@northeastern.edu