AP Forms and Exception Processes HCOM AP Exception Processes and Forms All AP forms have been moved to the new B2P website at https://b2p.procurement.harvard.edu/ap-forms Read more about AP Forms and Exception Processes
Electronic Payments Harvard University's Accounts Payable department utilizes Bank of America Paymode-X to replace paper checks and other traditional electronic payments. We are asking our vendors and suppliers to enroll in Paymode-X so that all future... Read more about Electronic Payments
New Vendor Setup Setting up a new vendor is an online process using the Oracle application.... Read more about New Vendor Setup
Payments for Employee and Non-employee Reimbursements Employees are typically reimbursed through Harvard's Web Reimbursement online system, while non-employees are reimbursed through HCOM.
