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Helping Small and Local Business Enterprises (SLBE) thrive at the University

Identifying, evaluating, negotiating, and selecting a supplier

Drafting, negotiating, reviewing, and managing contracts

Using University-issued cards to purchase goods and services

Booking flights, cars, trains, and hotels at Harvard negotiated rates

Collecting supplier information for payments and processing invoices for goods and services

Using the eProcurement system to process invoices, manage suppliers, submit POs, manage contracts, and conduct sourcing events

Using the expense management system to process Expense and PCard transactions, including out-of-pocket reimbursements for eligible faculty and staff