Offices & Services
Office of Finance

Contact/Support

FINANCIAL OPERATIONS TEAM

procurementhelp@seas.harvard.edu

 

Procurement & Financial Help 

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

Contract Management

buytopay_procurement@harvard.edu  

Non-Employee Reimbursements (NR)

fad_travelmgr@harvard.edu 

(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