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


Important BCD Travel Update

Effective February 18, 2023, BCD Travel will no longer be a preferred Travel Agency Partner of Harvard. BCD will continue to support travelers who have already purchased tickets with travel dates beyond that time. However, we encourage you to begin using one of our other preferred agency partners to support your future travel needs, including guest and/or meetings travel.

Please note, any unused tickets/credits in the BCD travel bank need to be issued prior to February 18, 2023.


 


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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