Directed-to-Buy Paper Program (.pdf)
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28 results for "Purchasing"
28 results for "Purchasing"
Furniture Requests
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OPRP - Requires Department Administrator Access (All others will be directed to Non-Furniture Work Order form)
Short Term Operating Advances (STOA)
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A short-term operating advance (STOA) account is set up to accommodate short (six months or less) projects carried out by Harvard personnel where a petty cash fund is not appropriate (ex: remote field work abroad). A STOA should be used for specific cash...
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System Applications
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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 Financials that provides a dashboard-like view of customer and invoice, payment, and...
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...
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...
Vendor Setup
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Getting Started Setting up a new vendor is an online process using the Buy2Pay Supplier Portal. You must be set up as an authorized requester in the Buy2Pay Supplier Portal to invite or request vendors. Instructions, tip sheets, and user guides on how to...