Skip to main content. Mission and Vision Statements. Put Harvard’s purchasing power to work for you. Strategic Procurement Office has relationships with a wide-array of vendors that allow you to get the best value possible. If you are a vendor, click here. To view goods, services and other procurement resources, click here.
http://procurement.harvard.edu/
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Harvard Strategic Procurement | procurement.harvard.edu Reviews
https://procurement.harvard.edu
Skip to main content. Mission and Vision Statements. Put Harvard’s purchasing power to work for you. Strategic Procurement Office has relationships with a wide-array of vendors that allow you to get the best value possible. If you are a vendor, click here. To view goods, services and other procurement resources, click here.
procurement.harvard.edu
Harvard Strategic Procurement
https://procurement.harvard.edu/home
Skip to main content. Mission and Vision Statements. Wage and Benefit Parity. Put Harvard’s purchasing power to work for you. Strategic Procurement Office has relationships with a wide-array of vendors that allow you to get the best value possible. If you are a vendor, click here. To view goods, services and other procurement resources, click here.
Frequently Asked Questions | Harvard Strategic Procurement
https://procurement.harvard.edu/faq
Skip to main content. Mission and Vision Statements. Wage and Benefit Parity.
Wage & Benefit Parity | Harvard Strategic Procurement
https://procurement.harvard.edu/wage-benefit-parity
Skip to main content. Mission and Vision Statements. Wage and Benefit Parity. Wage and Benefit Parity. Harvard was the first institution of higher education in the United States to address worker equity issues when the University instituted its Wage and Benefit Parity Policy in 2002. Wages paid to vendor employees are equal to those paid to Harvard employees in the corresponding service sector;. DVendors participate in the University’s Bridge to Learning and Literacy Program. The University continues to ...
Supplier Diversity | Harvard Strategic Procurement
https://procurement.harvard.edu/supplier-diversity-program
Skip to main content. Mission and Vision Statements. Wage and Benefit Parity. A Message to the Business Community. The Harvard University Procurement Department supports Harvard’s Supplier Diversity Program by:. Maintaining vendor MWBE/SBE status and certification records;. Including MWBE/SBE status considerations in sourcing templates;. Providing outreach and educational events for MWBE/SBE firms;. Identifying qualified MWBE/SBE for the University community; and by. Women Business Enterprise National Co...
For Vendors | Harvard Strategic Procurement
https://procurement.harvard.edu/for-vendors
Skip to main content. Mission and Vision Statements. Wage and Benefit Parity. Harvard University is a large and diverse organization, comprised of more than 37,000 students, faculty, and staff. The Office of Strategic Procurement often receives inquiries from suppliers and businesses that are interested in providing goods and/or services to members of the Harvard community. If you would like to learn more about doing business with Harvard, please review the resources found on this page. The message may i...
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Feedback | Office for Sponsored Programs
http://osp.finance.harvard.edu/feedback
Skip to main content. Setting Up an Award. Closing Out an Award. Financial and Grants Management Resources. F&A and Fringe Benefit Rates. Financial Reporting Application Portal (FRAP). GMAS Report and Invoice Types/Names. University Reporting and Audits. Disclosure Statements and Audits. Welcome to the Office for Sponsored Programs (OSP). We'd love to hear from you. Please use the form below to report a problem, share an idea, or ask a question. Office of the General Counsel. Office of the Controller.
System Applications | Financial Administration
http://finance.harvard.edu/resources/system-applications
Skip to main content. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. Financial System Application Quick Links. One-click access for authorized users:. Oracle Applications, Harvard Crimson Online Marketplace (HCOM), Web Reimbursement, PCard, CAPS, Harvard Budgeting System (HUBS), GMAS, ecrt, estr, Chart of Accounts, Common Reporting Environment for the Warehouse (CREW), PeopleSoft, more. Popular Resources for System Applications. Page of the FSS Service Catalog (PIN required).
Resources | Financial Administration
http://finance.harvard.edu/resources
Skip to main content. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. Links to commonly used forms related to financial business processes. Also known as work instructions, job aids are available for most system applications. Search official University financial policies. Reports, newsletters, announcements. Mileage, per diem and other important rate information. One-click access for registered system users. Check month-end and year-end important dates and deadlines.
Reporting Units | Financial Administration
http://finance.harvard.edu/reporting-units
Skip to main content. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. Product management services for enterprise financial, human resource, and sponsored application systems. Office of the Controller. Core accounting, financial reporting, payroll services, and oversight for University finances. Office of Finance and Administration. Administrative and financial direction, and communication services for the Financial Administration Department. Office for Sponsored Programs.
Merchant Accounts and Credit Cards | Financial Administration
http://finance.harvard.edu/how-to/merchant-accounts-and-credit-cards
Skip to main content. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. Merchant Accounts and Credit Cards. The Harvard Credit Card Merchant Handbook. Has been created to guide Harvard authorized merchants in the process of setting up merchant accounts and processing credit card payments. On the Financial Administration policy site. All Harvard University schools, tubs, local units, Affiliate Institutions, Allied Institutions and University-wide Initiatives that process, store ...
Policies and Procedures | Financial Administration
http://finance.harvard.edu/resources/policies-and-procedures
Skip to main content. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. For a full list of official University policies related to finance, visit the Financial Policy Office. Business Expense Reimbursements Policy. This policy establishes when Harvard will pay for non-travel business expenses of any individuals conducting business on the University’s behalf. This policy establishes under what circumstances individuals can access University-wide financial systems. Script type=te...
ACH and Wires | Financial Administration
http://finance.harvard.edu/ach-and-wires
Skip to main content. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. Accepting ACH or Wire Payments. The process of accepting ACH or wire payments can vary, so we ask that you please email. For guidance on receiving electronic payments. A member of the Cash Management team will be in touch within 24 hours of receipt of email, and will either ask additional questions regarding the expected receipt of funds and/or provide banking information. Merchant Accounts and Credit Cards.
Training and Certification | Financial Administration
http://finance.harvard.edu/resources/training-certifications
Skip to main content. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. These online courses are available free to the Harvard community, and include tutorials on financial systems, accounting basics, and sponsored programs. Financial Management and Systems Courses. Offered through the Center for Workplace Development, these instructor led courses include HCOM, HUBS, Basics of Accounting, and Ethics and Accountability. Copy and paste this code to your website.
Schedules and Deadlines | Financial Administration
http://finance.harvard.edu/resources/schedules-and-deadlines
Skip to main content. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. FY17 Monthly Assets Closing Schedule. FY17 Processes and Deliverables Calendar. Description and deadlines for annual business processes. Payroll, and Time and Labor, Closing Calendar. Copy and paste this code to your website. Http:/ finance.harvard.edu/box/1385479976. Copy and paste this code to your website. Office of the Controller. Office of Finance and Administration. Office for Sponsored Programs.
Travel, Reimbursement and Card Services | Financial Administration
http://finance.harvard.edu/how-to/reimbursement-and-card-services
Skip to main content. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. Travel, Reimbursement and Card Services. Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. Copy and paste this code to your website. Http:/ finance.harvard.edu/box/1385479976. Copy and paste this code to your website. Office of the Controller. Office of Finance and Administration. Office of Financial Strategy and Planning. Office for Sponsored Programs.
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home | Office of Government Procurement
Skip to main content. Welcome to the Office of Government Procurement committed to. Delivering Sustainable Procurement Savings. As a buyer or supplier this site will assist you with your public service procurement activities. I am a Buyer. Search live contracts, review training and educational material, download templates and chat in the private buyers forum. Username or e-mail *. New to the site? The buyers area is available to all public service buyers with a valid pre-approved email address. Appointme...
GOJ Procurement Noticies
GOJ Procurment Agencies: LOG IN. Goverment Of Jamaica Procurement Notice Board. What is it all about. Who is it for? The GOJ Procurement Notice Board is your tool for finding what procurement opportunities are up for tender and all relevant information about them. The Notice Board was designed for use by potential suppliers, Government Registered Contractors as well as the general public with an interest in the government procurement process. How is it used? Questions and comments may be directed to:.
procurement.governmentcomputing.com
Procurement Industry News - Business - Government Computing Network
Jump to page content. New Style of IT. Government Computing Network Home. Select a Government Computing Network sector. Southern police forces to offer shared 120m ERP opportunity. Proposed ERP platform could replace existing Oracle ERP system in Surrey; SAP in Sussex; and a mix of systems in Thames Valley Police. DWP considers further disaggregation for VME support. Department mulls moving away from single tower-based supplier to splitting key IT contract into smallest practicable packages. Transport fo...
Greenbush Procurement and Contract Services - Greenbush Procurement
Athletic Tracks, Courts, Artificial Turf, Hardwood Flooring. Food (School Food Bids). Greenbush's Procurement and Contract Services. Greenbush's pre-bid Regional and National contracts allow schools to take advantage of cost saving solutions without any additional fees or commitments. Which begs the question."What is it about saving money, you don't like"? CLICK HERE FOR BID SOLICITATIONS. FOOD CONSORTIUM (private group). INSTRUCTIONAL TECHNOLOGY (closed group). 620724.6281 ext. 308. 947 W 47 Highway.
Procurement | Finance Division | The George Washington University
Skip to main content. Costs and Financial Planning. GWeb (Records and Registration). Division of Student Affairs. Colonial Central (Financial Services). GWorld Card And Colonial Cash. GW Bulletin (Course Descriptions). Regional Clubs and Chapters. Vision, Mission and Values. Doing Business with GW. GW Supplier Code of Conduct. For large events where you may require a caterer, please check the newly approved George Washington University Caterers list. Bottled and Filtered Water. Help Me Find Out About.
Harvard Strategic Procurement
Skip to main content. Mission and Vision Statements. Put Harvard’s purchasing power to work for you. Strategic Procurement Office has relationships with a wide-array of vendors that allow you to get the best value possible. If you are a vendor, click here. To view goods, services and other procurement resources, click here.
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Higher Education Quality Enhancement Project (HEQEP) Procurement role based web application log in page. Sign in to HEQEP procurement application with your account. Remember me on this computer.
Procurement Strategy - HOERBIGER Procurement
The HOERBIGER brand is synonymous worldwide with performance-defining components in compressors and industrial engines, automobile transmissions, and multifaceted mechanical engineering applications. Corporate Procurement pursues the goal of making an important and measurable contribution to our products' value creation, based on fair cooperation with our suppliers. Expectations of our Suppliers.
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home | Office of Government Procurement
Skip to main content. Welcome to the Office of Government Procurement committed to. Delivering Sustainable Procurement Savings. As a buyer or supplier this site will assist you with your public service procurement activities. I am a Buyer. Search live contracts, review training and educational material, download templates and chat in the private buyers forum. Username or e-mail *. New to the site? The buyers area is available to all public service buyers with a valid pre-approved email address. Appointme...
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