A requisition is a document that starts the purchasing process. You should create a requisition in Banner Finance before buying goods or services on the university’s behalf.


How to Access the Requisition Form
  • Vendor must be added to Husky IntelliBuy before you can complete a requisition. Please complete the following if you would like to use a new vendor:

    1. Go to the Husky IntelliBuy link to request a new vendor
  • Step 1

    Log in to myNortheastern.

  • Step 2

    Go to Services & Links, then select Banner Finance (SSB).

  • Step 3

    Click on Finance.

  • Step 4

    Click on Requisition.