Miscellaneous Policies and Materials

Miscellaneous Policies

The Office of the Provost website has links to a wide variety of University-wide academic, administrative and operational policies.

Harvard Internal Conrols (Key Controls): Harvard’s internal control program is designed to reduce risks associated with financial reporting through the standardization of internal controls across the University for material financial cycles. To date, the end-to-end processes for nine financial cycles have been assessed and key control activities have been documented in the following internal controls matrices:

  • Procure to Pay
  • Cash Management
  • Financial Close and Reporting
  • Payroll
  • Fixed Assets
  • Information Technology General Controls (ITGC)
  • Gifts and Pledges
  • Student Receivables
  • Financial Accounting and Reporting Investment Accounting

Job Aids and Training Materials

Paymode-X Vendor Electronic Payment System