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FINANCIAL OPERATIONS

The Financial Operations team is responsible for the approval of purchases and reimbursements, policy compliance and guidance updates, as well as providing training and support on our financial systems and processes.  If you need any assistance, please let us know.


SEAS Finance Updates


UPCOMING BROWN BAG SESSIONS

Join us for our Brown Bag Training Sessions for an hour-long review on various Financial policies, processes and systems

Date & Time: TBA
Topic: TBA
 


 


Buying and Paying


How Do I                                                                               Access B2P

Buying and Paying Financial Policies                     Forms                                                                           

Job Aids/Training Resources                                     PCard 

Supplier Portal                                                                 Contact/Support

 

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Travel and Reimbursement


What Do I Need To Know                                                  Access Concur

Travel and Reimbursement Policies                           Travel Resources/Forms

Corporate/Department Cards                                      Contact/Support

 

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