#  Information for Vendors 

 



##  [Inquire about a Payment](https://oc.finance.harvard.edu/services/accounts-payable)

 Harvard’s Accounts Payable department is responsible for the payment of goods and services to vendors. If you are missing a payment or have payment related questions, contact AP at [ap\_customerservice@harvard.edu](mailto:ap_customerservice@harvard.edu) or 617-495-8500 during business hours.

##  [Become a Harvard Vendor](https://procurement.harvard.edu/for-vendors)

 Information and resources for suppliers and businesses that are interested in providing goods and/or services to members of the Harvard community can be found on Harvard's Strategic Procurement website.

##  [Join Harvard’s E-Payment System](https://oc.finance.harvard.edu/how-to/accounts-payable/electronic-payments)

 Harvard University's Accounts Payable department utilizes the Paymode-X service offered by Bank of America Merrill Lynch to replace paper checks and other traditional electronic payments. To sign up, visit Harvard's Chosen Payment Network website.

##  [Insurance Requirements for Vendors](https://rmas.fad.harvard.edu/pages/vendor-and-contractor-insurance-requirements)

 All vendors and contractors must maintain a minimum amount of insurance. Requirements are available on the Risk Management and Audit Services website.