#  Functional Map for Administrative Operations 

 



 ##  

  expand\_more  

 
  

 

Below, please find information related to tools and trainings for Administrative Operations-related processes and procedures. For more information, please contact [Walt McGough](mailto:///wmcgough@fas.harvard.edu).

SortFunctional Map for Administrative OperationsFunctionToolsTrainingTraining TypeContact/Website**Pcard &amp; Corporate Card Support**

Concur Training

Classroom training on Concur application

Live Virtual Class

- [Concur Reimbursements &amp; Reconciliations](https:/trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000007647)
- [Concur Training Center](https://travel.harvard.edu/concur-training)



Pcard Training

Mandatory online training prior to receiving the Pcard

Webinar

[PCard Overview](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/leclassdetail/regdw000000000024466?context=user&learnerId=emplo000000000056838)

Resources

Online guides and FAQs

Guides

- [Harvard Travel Services](https://travel.harvard.edu/)
- [Concur Tips &amp; Tricks](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000009003)



**Training (Steady State)**

Finance Fundamentals

Six session course to explain "why's" of finances in FAS

Live Virtual Class

[Finance Fundamentals SharePoint](https://hu.sharepoint.com/sites/FinanceFundamentals)

Concur

Reimbursements &amp; Reconciliations

Live Virtual Class Cycle

[Concur Reimbursements &amp; Reconciliations](https:/trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000007647)

HART

Financial dashboard training for new users

Live Virtual Class

[HART Financial Dashboard Training](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000007701/latestversion%20)

Chart of Accounts

Harvard CoA training for new financial users

Live Virtual Class

[Chart of Accounts (FAS)](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000010021/latestversion%20)

Buy2Pay

Purchasing/Marketplace training for new users

Live Virtual Class

- [Buy2Pay Requestor Training](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000019242)
- [Buy2Pay Approver Training](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000019241)
- [Buy2Pay Supplier Portal Training](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/app/me/learningeventdetail/cours000000000016223?classId=virtc000000000020912)



PeopleSoft

PeopleSoft time/absence reporting/approval and required reports

Live Virtual Class

[PeopleSoft Overview (FAS)](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000010642/latestversion%20)

Aurora

FAS look-up, reporting, and action creation training for new users

Live Virtual Class

- [Aurora Knowledge Center](https://about.aurora.fas.harvard.edu/)
- [Aurora Look-up and Reporting](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000010622)
- [fasasap@fas.harvard.edu](mailto:///fasasap@fas.harvard.edu)



Journals

Tools used for journal transfers

Live Virtual Class

- [Intro to Journals with ADI/TLX](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/app/me/learningeventdetail;spf-url=common%2Fledetail%2Fcours000000000010041%3Freturnurl%3Dcatalog%252Fsearch%253FsearchText%253Djournal%252520transfer%252520training)
- [Journaling with GL-PCR](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/app/me/learningeventdetail;spf-url=common%2Fledetail%2Fcours000000000023583%3Freturnurl%3Dcatalog%252Fsearch%253FsearchText%253Dgl-pcr)



Tips and Tricks Sessions

Advanced training/discussion for experienced users of Concur and Buy2Pay

Live Virtual Class

- [Concur Tips and Tricks (FAS)](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000009003)
- [Buy2Pay Advanced Topics](https://trainingportal.harvard.edu/Saba/Web_spf/NA1PRD0068/common/ledetail/cours000000000023041)



**Administrative Support**

Virtual departmental help

Assistance in the department with financial tasks

Virtual

[fasasap@fas.harvard.edu](mailto:///fasasap@fas.harvard.edu)

**Change/Project Management**

Coordination of new project rollouts/Communication to FAS departments

- FAS Office of Finance website
- Admin Ops website



In Person

- [FAS Office of Finance website](https://finance.fas.harvard.edu/)
- [Admin Ops website](https://adminops.fas.harvard.edu)

Maureen Berry, Director of Project and Change Management  
[Maureen\_Berry@fas.harvard.edu](mailto:///Maureen_Berry@fas.harvard.edu)



**Procurement**

Exceptions to Policy

Exception Request Form

Via Email

- [Exception Request Form](https://finance.fas.harvard.edu/files/fas_finance/files/fas_exception_form.pdf)
- [finxcept@fas.harvard.edu](mailto:///finxcept@fas.harvard.edu)



Petty Cash

Petty Cash Replenishment

Guide

- [Petty Cash Replenishment](http://finance.fas.harvard.edu/files/fas_finance/files/hcom_petty_cash_replenishment.docx)
- [adminops-procurement@fas.harvard.edu](mailto:///adminops-procurement@fas.harvard.edu)



Contract Review

Contact Sean McQuarrie for assistance

In Person

Sean McQuarrie, Director of Procurement Operations  
[smcquarrie@fas.harvard.edu](mailto:///smcquarrie@fas.harvard.edu)

**Risk Management**

Mitigation of FAS risks

Contact Katherine Gates with questions/concerns regarding risks to FAS

In Person

Katherine Gates, Chief of Staff  
[kgates@fas.harvard.edu](mailto:///kgates@fas.harvard.edu)







 



 

 See also:- [ Administrative Support ](/functions-taxonomy/administrative-support)
- [ Buy to Pay ](/functions-taxonomy/buy-pay)
- [ Change/Project Management ](/functions-taxonomy/changeproject-management)
- [ Concur Training and FAQ ](/functions-taxonomy/concur-training-and-faq)
- [ Contract Review ](/functions-taxonomy/contract-review)
- [ Corporate Card ](/functions-taxonomy/corporate-card)
- [ Pcard Overview and Training ](/functions-taxonomy/pcard-overview-and-training)
- [ Petty Cash ](/functions-taxonomy/petty-cash)
- [ Procurement ](/functions-taxonomy/procurement)
- [ Risk Management ](/functions-taxonomy/risk-management)
- [ Training (Roll Out) ](/functions-taxonomy/training-roll-out)
- [ Training (Steady State) Finance Fundamentals, OBI, HUBS, PeopleSoft, Travel, Tips and Tricks etc. ](/functions-taxonomy/training-steady-state-finance-fundamentals-obi-hubs-peoplesoft-travel-tips)