Reference Guides
Resources
AP Adjustment Parking Lot Q & A
Questions and corresponding answers compiled from four training sessions.
4 Ways to Find Payment Status (.pdf)
Find payment status in HCOM, AP Views, and WV Reimbursement.
e-Invoicing Vendors
These vendors are able to turn around invoicing automatically once items ship. These vendors' bills have a GL date that is hard coded to the date the invoice arrives in the electronic mailbox at Harvard.
Template for Canceling a PO (.docx)
Points to include in your email to AP when requesting a PO to be cancelled.
Email Template for Closing a PO (.docx)
Template for information to share with Accounts Payable when requesting a PO to be closed.
Which HCOM Fields Show in the Detailed Listing (.docx)
Chart that shows which information field in HCOM appear in the Detailed Listing.
Internet Explorer v8 Settings for HCOM (.docx)
HCOM Punchouts require browser settings that are usually not default in a browser or may be reset with system/browser updates.
HCOM Noncatalog Types and When to Use Them (.pdf)
When to create non-catalog PO "Goods billed by qty", "Services billed by qty", or "Goods or services billed by amount".
How to Print a PO or NR Receipt (.pdf)
Two ways to print the PDF of the PO which includes the Harvard Terms and Conditions OR the Non-Employee Reimbursement (NR) Cover Page.
How to Add Attachments to Requisitions
Any requisitions to be approved by FAS Finance require the quote or invoice to be attached to the requisition unless it contains confidential information.
HUBS Employee & CINA Report Grid (.xls)
This two page grid details the parameters of many of the HUBS reports to assist the user when selecting a report.
Training & Support Requests
Request for Assistance
Request for Training
For more information about the program, please contact us at fasasap@fas.harvard.edu.