Exception Request (.pdf)
Resource
Exception requests for expenditures outside of standard University policy. UPDATED 6/27/2025
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72 results for "Procure to Pay"
72 results for "Procure to Pay"
When do invoices appear as scanned in HCOM?
FAQ
Invoices processed via payment request are entered in the system first. Once entered, they are sent out for scanning*. It will take 2-3 days for the image to return and be uploaded for retrieval. If copies are needed urgently, we can request faxed...
How Do I Purchase X? (.xlsx)
Resource
Harvard Events Management
Resource
Directed-to-Buy Paper Program (.pdf)
Resource
University Travel Website
Resource
Where can I get Harvard rates on technology hardware and software since the Technlology Products and Services center has closed?
FAQ
Instructions for how to purchase hardware and software for Harvard Department, Faculty and Staff Institutional Use can be found here - http://huit.harvard.edu/pages/computers-software. More detailed information is in the attached file.
Federal Per Diem Rates
Resource
System Applications
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A list of FAS and Harvard University system applications and reporting tools. Accounts Receivable (AR) Accounts Receivable (AR) is a web-based billing and collection system for local units billing external customers. AR is a module within Oracle...