Office of the Controller > Site Index

OC Site Index


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A ABLE Access Web Voucher Reimbursement System Accounting & Finance Accounts Payable Accounts Receivable Additional Resources - Tax Services Address Change - Students/Temps/LHT Administrative Systems Training Alcohol Tax AMTRAK Acela Express Annual Financial Reports AP - Contact Us AP - Location & Hours of Opperation Applications Administration Apps Admin Contact Us AR - Contact Us AR - Mission Statement AR Processing Calendar AR FAQs AR Reporting AR Training Authorized Requestor Guidelines Back to Top B Banking Services Before Changing PeopleSoft Data Boston - Logan Airport Info. Boston Weather Budgeting Back to Top C Car Rental Discounts Cash Receipts Charitable Contributions Chart of Accounts (CoA) Check your GE Capital Corporate Card Account Online Closing Schedules - Monthly Payments CoA FAQs CoA/CVR/Security Validation Coding Financial Transactions Common Myths Corporate Card Corporate Card Application (.pdf) Corporate Card Questions Create a Direct Payment Cross-Validation Rules (CVRs) Customer Service CVR FAQs Back to Top D Daily & Monthly Calendar for Processing Transactions through Central AR Deadlines for Submitting Payroll Forms Definition of a Meal Definition of a Restaurant Departments Direct Bill Airline Tickets To Your Department Direct Deposit Form Disbursements Disclaimer Discounts with Harvard's Preferred Airlines Back to Top E Electronic Receipt Requirements (.pdf) Eligibility & Liability (.pdf) Employees/Independent Contractors Employee Moving and Related Expenses Employees Working Abroad e-news Endowment Unit Value Table Equipment Management Expedia Corporate Travel Extending Appointments in PeopleSoft Back to Top F Fellowship Payments Financial Ad-hoc Reporting Financial Application Support Financial Applications Financial & Reporting Applications Financial Guidelines Financial Policies Financial Reporting Financial Reporting & Analysis Financial Reporting & Analysis - Contact Us Financial Reporting & Analysis - FAQ Financial Reporting & Analysis - Location/Hours of Operation Financial Reporting & Decision Support Financial Systems Access & Training Fixed Asset Accounting 1098-T Fixed Asset Accounting - Contact Us Fixed Asset Accounting - Hours & Location Fixed Asset Accounting - Reports Forms Fringe Benefit Accounting and Reporting Fringe Benefit Accounting and Reporting - Contact Us Fringe Benefit Accounting and Reporting - Location Fringe Rates Back to Top G General Accounting General Accounting - Contact Us General Accounting - What We Do General Information - Tax Services General Travel Questions Getting a user login Gift Accounting Gifts Great International Travel Back to Top H Harvard as Purchaser Harvard as Seller Harvard ID Services Harvard Preferred Sedan Services Harvard Tubs Purchasing Goods or Services Harvard Tubs Selling Goods or Services in Massachusetts Harvard Tubs Selling Goods or Services Outside Massachusetts Harvard's Tax ID Number Hotel Tax Hotels How to Get Reimbursed How to Make a Payment HR/Payroll Administrators Only Back to Top I Independent Contractor Payments Back to Top J Journal Entries Back to Top K Back to Top L List of Applications Administrators by Tub List of Authorized Requestors by Tub Back to Top M Make an Online Reservation Massachusetts Excise Tax on Sales of Alcohol Massachusetss Sales Tax Collection and Payment at Harvard Massachusetts Sales Tax Rules for Healthcare Items and Equipment Massachusetts Sales Tax Rules for Clothing Master Contract/Wage & Benefit Parity Policy MBTA FAQs Meals Tax Mileage, Exchange and Per Diem Rates Minority Business Enterprise Program Miscellaneous FAQs Month end Closing Schedule Table Most Common Myths About FAD Payroll Moving and Related Expenses Moving, Recruiting and Related Expenses for Harvard Employees Moving Expenses - Inside U.S Moving Expenses - Outside U.S. Back to Top N National Weather New Vendor Setup Back to Top O OC FAQs (list of all FAQs) OC Global Contacts OC Home Online Guides Oracle Security FAQs Org Chart Oriental Tours & Travel Other Airport Info Other Suggested Vendors Back to Top P Paydates Payment Processing Payments to Foreign Individuals Payroll Payroll - About Us Payroll - Who We Are Payroll - For Employees Payroll - What's New PCard Cardholder Resources PCard Disputing a Transaction PCard FAQs PCard Lost or Stolen P-Cards PCard Object Codes PCard Ordering Process PCard Proof of Purchase Documentation PCard Restricted Commodities PCard Returning Items PCard Sales Tax Exemption PeopleSoft HR Security & Config. Petty Cash FAQs Policies Procurement Procurement - Additional Links Procurement - Contact Us Procurement - Latest Newsletter Procurement Manual Procurement Newsletter Archives Purchasing Card Program - General Information Back to Top Q Query-Only Access Back to Top R Receipts Receivables Handbook (.pdf) Reimbursement Questions Reimbursements Rental Facilities Guide Report Catalog Responsibilities Resources & Support Restaurants Back to Top S Sales Tax Sales Tax Exemptions Schedules Section 501(3)(c) Exemption Security Advisories Security Oracle Apps. & Reporting Services Service Groups Within Central AR Simple Data Changes for Multiple Employees Sponsored Funds Student Financial Services Student Loan Office Student Receivables Office Student Tax Issues Back to Top T Tax Exemption Certificates-MA Tax Exemption Certificates-Other States Tax Free Alcohol Annual Survey Tax Issues Tax Services Tax Services - Contact Us Tax Stamp Terms & Conditions The Travel Collaborative Training Travel Contact Us Travel & Entertainment Online Policy Travel Glossary Travel Newsletter Travel Office Directory Travel Policy Manual Travel & Reimbursements Travel Tips Travel Training Travel - What's New Back to Top U Understanding the Payroll Cycle Understanding Your Paycheck Understanding Your W2 University Financial Aid Liason Office University ID Office University Tax Issues Updating your Local Unit Information/Transaction Types Uploading Salary Costing Changes in PeopleSoft Users Back to Top V Vehicle Leasing Vendor Justification Vendor Partners Vendor Partnerships Vendor Partnerships - Current Initiatives Vendor Partnerships - The Process Vendor Payments Back to Top W Who to Call with Your Payroll Questions Withholding (submitting forms to payroll) Workflow in Central Payroll World Travel BTI Back to Top X Back to Top Y Your Role in the Pay Cycle Back to Top Z Back to Top