Mandatory training for employees who use Harvard's Purchasing Card.
This policy governs who can apply and how to apply for a purchasing card (PCard).
Use this form to request a reimbursement when no receipt is available.
Links to Harvard's travel policies, payment options and reimbursement information for Schools with exceptions.
This policy establishes the proper uses and administration of petty cash funds.
Harvard units may occasionally spend modest amounts from appropriate funding sources to recognize employees under certain circumstances.
Step by step instructions for creating, processing, and reporting for WR and HCOM.
Step-by-step instructions on using the credit voucher form.
Resources and training documents related to Harvard’s web-based tool, create a web reimbursement, travel authorization, travel advances, approvals, information look-up.
Step-by-step instructions for processing reimbursements for employees, non-employees, and using HCOM.
Resources related to vendor requests, abbreviations of vendor set up, vendor address standards, using the vendor request form, approving vendor requests.
The FedEx Oracle Procurement tool offers a streamlined process to integrate common FedEx functionality into your business workflow.
Resources, training documents and overviews related to Harvard Crimson Online Marketplace procure-to-pay functions.