WebWelcome to the B2P training page! B2P ePro users can submit Purchase Orders, Payment Requests, and Non-employee reimbursements in the B2P system. The three tabs below hold all the ePro training materials, including online training, Quick Start Guides, Quick Reference Guides, and video tutorials. Click here for training guidance for new B2P users. WebMar 25, 2024 · where money leaves the University (B2P, PCard, Corporate Card, Concur, etc.) • All new staff and postdocs who hold certain roles in the B2P, PCard, Fieldglass, and ... HARVARD. Financial Administration. B2P Tips and Tricks – Payment Request (PR) 15. ROPPA Training 2024MAR25
Responsibilities of Purchasers, Preparers and ... - Harvard …
WebKnowledge of or ability to learn Harvard financial systems (Oracle Financials, HART, GMAS, HUBS, Concur, B2P, PeopleSoft, ECRT, and ESTR) MBA (or other relevant professional/graduate degree) is a plus WebThe B2P project is founded upon a strong collaborative partnership with FAD, HUIT and the Tubs to implement a solution that makes it easier for end users, and meet the varied … everbilt dishwasher supply line temp rating
Buy-to-Pay (B2P) Harvard Library Finance - Harvard University
Webmy.harvard was recently upgraded. If you are encountering an issue with signing in after the recent upgrade, try quitting and relaunching your browser first. If the issue persists, ... WebFeb 28, 2024 · The Administrative Operations group is a multi-faceted team whose responsibilities include training and supporting FAS staff on Harvard University and FAS' administrative systems: Aurora, B2P, Concur, FINReporting, General Ledger, HART, HUBS, Oracle, PeopleSoft, and SPECTRA in addition to providing high-level, temporary support … WebFINANCIAL OPERATIONS TEAM [email protected] UNIVERSITY OFFICE HOURS Office hours now include Accounts Payable & Supplier Onboarding support twice per week. Get live help from the B2P & AP teams on questions relating to the supplier onboarding, requisition and payable processes. broward beauty institute llc