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
Change in Supplier Portal Request Process
As we shared in the last All Area/Finance/Research Administration meeting, we have changed the process for supplier portal requests. Going forward please reach out to procurementhelp@seas.harvard.edu for any of the following supplier portal requests:
- Add a new Supplier
- Add/Remove an Address
- Reactivate a Supplier
For more detailed information on the process and what to include in your email requests, please click here.