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Harvard University’s standard payment term for all companies is Net/30 (unless an early payment discount applies). This means that we will make payment to the vendor 30 calendar days after the invoice date. Certain categories of payees are set to...

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...

Accounts Payable how to's AR how to's Strategic Procurement (link to w-9 form)

There are several ways to pay your Harvard University Accounts Receivable bill. Note: Students see " University Student Financial Services". Pay By Check: Please make your check payable to Harvard University and mail it with your remittance stub to...