Vendor Setup

Jason Green

Financial AssociateOffice: B-115Bjason.green@cfa.harvard.edu(617) 496-1596

Valerie O’Kane

Associate Director of Finance and AdministrationOffice: B-115Gvalerie.okane@cfa.harvard.edu(617) 495-2540

Elizabeth “Liz” Doyle

Purchasing & A/R AssociateOffice: B-115Aelizabeth.doyle@cfa.harvard.edu(617) 495-9059

Setup

Vendors are now set up in our system via Buy2Pay supported by Jaggaer. Automated email invitations are sent to contacts (either individuals or businesses) – they then go through the registration themselves and submit for review to the Vendor Registration team. 

As of 10/16/19, non-employees can now choose Zelle when setting themselves up in Buy2Pay (vendor registration) which allows individuals with a US bank account and email address to have their payment made via direct deposit. 

Only individuals that have attended a Buy2Pay registration training will have access to the Buy2Pay system. 

Adding a vendor:

  • Buy2Pay Supplier Portal
    • Includes:
      • Supplier Search
      • Supplier Invitation
      • Supplier Request (white-glove service meaning an administrator enters all the information into the system on their behalf)
      • Supplier Request – Non-US Citizen – Self-guided
      • Supplier Request – Non-US Citizen – Assisted
      • Supplier Mainenance Request
      • Supplier Registration Experience
      • Setting Notifications
      • Zelle – Electronic Payments for Individuals
  • GLACIER Frequently Asked Questions
  • GLACIER Instructions

Independent Contractor (IC) Determination

An Independent Contractor (IC) is generally an individual who is in an independent trade, business, or profession and offers services to the general public. 

Resources: 

Requests are submitted to ic-request@fas.harvard.edu with cc: to Etaine Smith (etaine_smith@harvard.edu) with the name of the potential IC in the email subject line and the following completed documents attached: