Contact/Support
FINANCIAL OPERATIONS TEAM
procurementhelp@seas.harvard.edu
Contract Support for SEAS
For the review, negotiation, or signature of any vendor contracts or service agreements, please submit your request to our team. Send all agreements directly to procurementhelp@seas.harvard.edu for internal review, routing, and authorized signature.
Need assistance with a purchase, travel reimbursement, or supplier onboarding? Visit the Strategic Procurement "Get Help" page for a full list of departmental contacts, email support, and live Zoom office hours.
https://internal.procurement.finance.harvard.edu/get-help
SUPPORT FOR HARVARD USERS
Accounts Payable and eProcurement Customer Service
ap_customerservice@harvard.edu
(617) 495-8500 option 1
Non-Employee Reimbursements (NR)
(617) 495-8500 option 2
Office of Treasury Management (Wire Transfers)
otm_wiretransferinquiry@harvard.edu
otm.finance.harvard.edu/pages/cash-management
Sourcing
buytopay_procurement@harvard.edu
Supplier Portal
ap_supplieronboarding@harvard.edu
(617) 495-8500 option 3
SUPPORT FOR SUPPLIERS
Jaggaer Supplier Network: for assistance with logging into the portal, adding attachments, browser errors, or technical problems
https://www.jaggaer.com/service-support/supplier-support/
(800) 233-1121