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 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.


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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