Adding Husky Dollars
Procedures for Students
Please be aware that once Husky Dollars are added to an account, they cannot be refunded until the withdrawal or graduation of the student.
myNEU Web Portal
- Husky Dollars added through the myNEU Web Portal are posted the next business day.
- Log-in to the myNEU Web Portal.
- Click the self-service tab. On the right-hand side, click “Add funds using a Credit Card or E-check.”
- On the top blue bar, click “Make Payment.”
- Select “For adding funds/dollars to your Husky ID Card.”
- Choose the amount you wish to add and click “Add to NUPay Basket.”
- Follow the checkout steps.
Office of Student Financial Services
- Students may go to the Office of Student Financial Services, 354 Richards Hall, and use cash or check to add funds to their Husky Account. These funds will be available immediately.
- Students may also mail a check to Student Financial Services. Please make checks payable to Northeastern University and mail to:
Northeastern University
ATTN: Student Financial Services, 354 RI
360 Huntington Ave.
Boston, MA 02115-5000
Please be sure to note on the check that is intended for Husky Dollars and clearly state the student’s name and NU ID number.
Procedures for Parents and Guardians
myNEU Web Portal
- Husky Dollars added through the myNEU Web Portal are available after one business day unless posted on the weekend. Any funds added on the weekend will not be available until Tuesday.
- Log-in to the myNEU Web Portal.
- Click the Services tab. On the left-hand side, click “NUPay.”
- On the top blue bar, click “Make Payment.”
- Select “For adding funds/dollars to your Husky ID Card.”
- Choose the amount you wish to add and click “Add to NUPay Basket.”
- Follow the checkout steps.
Office of Student Financial Services
- Parents and guardians may go to the Office of Student Financial Services, 354 Richards Hall, and use cash or check to add funds to their student’s Husky Account. These funds will be available immediately.
- Parents and guardians may also mail a check to Student Financial Services. Please make checks payable to Northeastern University and mail to:
Northeastern University
ATTN: Student Financial Services, 354 RI
360 Huntington Ave.
Boston, MA 02115-5000
Please be sure to note on the check that is intended for Husky Dollars and clearly state the student’s name and NU ID number.
Procedures for Faculty and Staff
Payroll deduction (available to full-time, benefits-eligible employees only)
Office of Student Financial Services
- Faculty and staff may go to the Office of Student Financial Services, 354 Richards Hall, and use cash or check to add funds to their Husky Account. These funds will be available immediately.
- Faculty and staff may also mail a check to Student Financial Services. Please make checks payable to Northeastern University and mail to:
Northeastern University
ATTN: Student Financial Services, 354 RI
360 Huntington Ave.
Boston, MA 02115-5000
Please be sure to note on the check that is intended for Husky Dollars and clearly state the name and NU ID number.
