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.

The information contained on this website is specific to the Harvard FAS Community and their procurement practices. If you have reached this page from another school or unit at Harvard, please contact your local Procurement Officer or Harvard Strategic Procurement for support.

Adminops-procurement@fas.harvard.edu

Sean McQuarrie
Director of Procurement Operations
Contracts, Sourcing, Disbursements, Reimbursements
617-496-4292 
smcquarrie@fas.harvard.edu 

Joshua Dunn
Procurement Administrator
PCard, Corporate Card, Reimbursements
617-495-7652 
dunn@fas.harvard.edu