Procure to Pay

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Procure to Pay

Procure to Pay pertains to subjects such as:

  • How to interpret and comply with University Expense Policy
  • Creating a purchase order in HCOM
  • Making a payment request in HCOM
  • Researching transactions in HCOM
  • PCard Application & Policy
  • Preferred Vendors
  • Financial Dean Exception Requests

University Guidelines and Policy can be found on the University Procurement website and the University Accounts Payable website.  For HCOM-related questions, please email our team and for PCard-related questions, please contact Christine Jones.  For any other questions about how to purchase the goods and services you need, please contact one of the Subject Matter Experts below.

Subject Matter Experts

Donna Cantillo, Manager of Financial Operations
(617) 432-5604;

Christine Jones, Coordinator
(617) 432-5623;