#  For Suppliers and External Customers 

 



Accounts Payable how to's

AR how to's

Strategic Procurement (link to w-9 form)



 

##  Accounts Payable 

 

  [### AP Forms and Exception Processes

 ](/ap-forms) All AP forms have been moved to the B2P website. 

 

 

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   [### Electronic Payments 

 ](/how-to/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... 

 

 

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   [### New Vendor Setup

 ](/how-to/accounts-payable/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... 

 

 

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