New Leadership at SEAS: David Parkes Named Dean of Engineering and Applied Sciences. [Read more]


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

Piloting of SEAS Non-Employee Reimbursement (NER) Guidance

We are piloting the SEAS Non-Employee Reimbursement (NER) guidance (see links below).  During this time, we strongly encourage all Buy-to-Pay (B2P) Requestors to begin processing NERs in accordance with the preparer guidance, as well as to distribute the traveler guidance and excel workbook to those you process NERs for, and collect all relevant information from the traveler in accordance with these documents. 

We encourage all participants to provide any feedback via

    Buying and Paying

    How Do I                                                                               Access B2P

    Buying and Paying Financial Policies                     Forms                                                                           

    Job Aids/Training Resources                                     PCard 

    Supplier Portal                                                                 Contact/Support


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    Travel and Reimbursement

    What Do I Need To Know                                                  Access Concur

    Travel and Reimbursement Policies                           Travel Resources/Forms

    Corporate/Department Cards                                      Contact/Support


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