Equipment
Subject Matter Experts*
Samantha Cohen, Coordinator
(617) 998-6878; samantha_cohen@hms.harvard.edu
Nadège Volcy, Manager of Cost Analysis
(617) 998-6889; nadege_volcy@hms.harvard.edu
*For WIP Fabrications & Service Center Equipment, please contact:
Grace Shin, Sr. Cost Analyst
(617) 998-6891; grace_shin@hms.harvard.edu
Policies (eCommons Log-in Required)
- NIH Commonly Asked Questions about Equipment under Grants
- NIH Grants Policy Statement, Property Management System Standards
- University Equipment Management Policy
References (eCommons Log-in Required)
Please contact the HMS Equipment contacts noted above with any questions
- HMS Equipment Management Process
- MAES User Guide
- University Eureka Online Course on Harvard's Sponsored Equipment Management Policy
Forms (eCommons Log-in Required)
Please submit ALL forms to the HMS Equipment contacts noted above, Samantha Cohen and Grace Shin
- HMS Equipment Tagging Form
- University Authorization for Off-Campus Use of Equipment Form
- University Equipment Disposition Form
- University Equipment Management Authorization Form
- University Equipment Transfer Form
- University Fabrication Request Form
- University Notification of Completion of Capital Equipment Fabrication or Debt-Financed Purchase Form
- University Notification of Placement in Service of Capital Equipment Fabrication Form
- University Notification of Significant External Sale of Capital Equipment Form
Our
Mission

Harvard Medical School's Office of Finance
is responsible for the stewardship of the financial resources of the Faculty of Medicine. Its major activities include strategic financial planning, directing the School's budget to its highest priorities, maximizing indirect cost recovery, maximizing the benefit of donations to the School, and compliance with appropriate restrictions arising from accounting rules or donor intent.

