FAS Procure to Pay
FAS Procurement is responsible for identifying key procurement initiatives and establishing FAS procurement strategy. FAS Procurement acts as a liaison with key offices within the University Financial Administrative Departments, including Accounts Payable, Office of Treasury Management, Cash Management, University Card Services, Strategic Procurement, and the Office of General Counsel.
FAS Procurement follows the University's Procurement Policy for all purchases.
For FAS Finance or FAS Payroll information, forms, and inquiries, please visit the FAS Office of Finance webpage.
For Harvard University Community Members
Contact
Adminops-procurement@fas.harvard.edu
Sean McQuarrie
Director of Procurement Operations
Contracts, Sourcing, Disbursements, Reimbursements
smcquarrie@fas.harvard.edu
Joshua Dunn
Procurement Administrator
PCard, Corporate Card, Reimbursements
617-495-7652
dunn@fas.harvard.edu