WebA guide with quick links to Harvard financial and HR systems, including Buy to Pay (B2P), Oracle, Concur, PeopleSoft, HART, HUBS, SIA, QlikView, GMAS, and more. One-click … WebBuy2Pay is a uniformed procurement platform for processing payments via check, ACH and (in the case of some foreign payments) wires. Please contact your supervisor or Finance regarding your department’s Buy2Pay setup and your role in processing payments.
Vendor Setup Faculty of Arts and Sciences - Harvard University
WebSupplier Portal/B2P login for existing suppliers. Information about goods, services, and other procurement resources can be accessed by the Harvard Community on our Strategic Procurement Internal Website . WebMaintenance Requests can be utilized to continue Harvard initiated maintenance for complex organizations with multiple sites (e.g. Universities, Hospitals, National Hotel chains, etc.) Version 1.1 Page 5 . SUPPLIER PORTAL REFERENCE GUIDE : Departmental Role in B2P Supplier Portal : hangon pelti ja teräs
Purchasing Harvard Library Finance
WebOctober 18, 2013 For Harvard Business Use Only Page 1 of 5 . Punchout Request Quick Reference . Overview HCOM Home Page . Shop Tab . ... Login to HCOM and access the HCOM Home page. 2. Click on the iconlink. 3. Select the appropriate . Punchout Vendor Icon . from within the Punchout Window. 4. [email protected]. Joanna Miller Senior Training Specialist 617-496-2642 [email protected] Walt McGough Training and Support Specialist 617-496-7133 [email protected]. View all Training and Support (ASAP) Staff. For more information, please contact the Admin Ops/ASAP Team at [email protected]. WebHarvard Central Accounts Payable (AP) in the Office of the Controller is responsible for processing of invoices for goods and services for all Harvard University vendors, new vendor set up and maintenance, and payment processes and guidelines. This office acts as a central point of contact for AP related questions. AP Payment Terms and Methods polyphyllin d