Read the latest updates on coronavirus from Harvard University. For SEAS specific-updates, please visit SEAS & FAS Division of Science: Coronavirus FAQs

FINANCIAL OPERATIONS

The Financial Operations team is responsible for the approval of purchases and reimbursements, policy compliance and guidance updates, as well as providing training and support on our financial systems and processes.  If you need any assistance, please let us know.


SEAS Finance Updates


B2P was updated on July 17 for it's 22.2 release.  For more information, please refer to the What's Changing Guide


 


Buying and Paying


How Do I                                                                               Access B2P

Buying and Paying Financial Policies                     Forms                                                                           

Job Aids/Training Resources                                     PCard 

Supplier Portal                                                                 Contact/Support

 

Return to top.


 


Travel and Reimbursement


What Do I Need To Know                                                  Access Concur

Travel and Reimbursement Policies                           Travel Resources/Forms

Corporate/Department Cards                                      Contact/Support

 

Return to top.