To support the administrative functions for FAS faculty and staff in collaboration with FAS and University central offices.
View the current schedule of ASAP training classes - OBI, General Ledger, Concur and more!
We provide financial assistance when staff members are away from the office or during peak work periods.
We provide guidance on procurement-related policies and procedures including spending guidelines, reimbursement processes.
5/13/19 FAS Onboarding Checklist - Updated
5/13/19 New Hire Welcome Letter - Updated
7/1/18 Procurement Policy
7/26/18 FAS Procurement Policy Overview
7/26/18 FAS PPE Policy Overview
FAS Exception Form - Updated
Mobile Phone Policy
ASAP Request for Support Form
ASAP Request for Training Form
Purchasing Card (PCard) Application
Corporate Card Application
Harvard Training Portal (HTP)