Accounts Payable

Content tagged with Accounts Payable

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All AP forms have been moved to the B2P website.

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Stop or get a copy of a University check.

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A list of Accounts Payable exception forms and processes.

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Use this form to request a reimbursement when no receipt is available.

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This policy establishes the proper uses and administration of petty cash funds.

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University internal controls list.

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Step-by-step instructions on using the credit voucher form.

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Blank W-9 or Harvard's W-9 Blank W-9: For new vendors Harvard's W-9: For Harvard's Tax ID Number

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This form is to be used by a contractor or subcontractor who is authorized by, and making purchases on behalf of, Harvard University.

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This for is to be used to prove that Harvard is an exempt purchaser.