Receipts
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The Central Accounts Receivable department provides a web-based
billing and collection system for local units wishing to bill “external”
customers.
“External” customers include
- Harvard affiliated individuals who pay for services using their
own funds rather than those of the University
- non-affiliated individuals, corporations, universities, and
hospitals that purchase goods and services from the University.
Cash Management provides centralized banking services
for all University tubs. We assist tubs with:
- processing deposits on a credit voucher,
- processing incoming and outgoing wires,
- processing credit card receipts,
- initiating foreign currency payments, and
- dealing with inquiries on Harvard-issued checks.
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The Office for Sponsored Research provides grant managers, Principal
Investigators and central and tub administration officials with
the tools and the data to encourage
and facilitate the management of sponsored funds.
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