For Suppliers and External Customers

Accounts Payable how to's

AR how to's

Strategic Procurement (link to w-9 form)

Accounts Payable

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 payments are made...

New Vendor Setup

Setting up a new vendor is an online process using the B2P application. You must be authorized for this Oracle responsibility. Prerequisites: • An Oracle login • Authorized with responsibility to request vendors Helpful Hints You can email questions about...