Procurement Policy
FAS Procurement follows University policies published by the Financial Policy Office. https://policies.fad.harvard.edu/
For exceptions to the Business Expense Reimbursement Policy, including travel exceptions, complete the FAS Financial Exception Request Form and email to finxcept@fas.harvard.edu for evaluation.
Commonly referenced policies
- Department Card Policy Harvard Key protected
- Fellowship Payments and Reimbursements for Students and Non-employee Postdocs/Fellows Policy
- Gift card, Gifts and Celebratory Events Policy
- Human Subject Payments Policy
- Procurement Policy
- Purchasing (PCard) Policy
- Travel and Reimbursement Policy
- University Mobile Phone Policy
For Harvard University Community Members
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.
Contact
FAS Administrative Operations - Procurement
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