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General Business

Content tagged with General Business

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University-Issued Card Policy

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Responsible Office: Travel, Reimbursements, and Card Services Policy (PDF): University-Issued Card Policy Date Effective: 01/01/2024 Date Revised: N/A Addendum: N/A FAS Credit Card Escalation Protocol Related Resources See Recent Card Announcements...

Procurement

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Responsible Office: Strategic Procurement Date Effective: 07/01/2018 Date Revised: 03/28/2025 Addendum: N/A Policy (Word): Procurement Policy and Appendices See Recent Procurement Announcements Related Resources Policy Statement Harvard University...

Forms and Reference Materials

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Accounts Payable Forms and Exceptions Processes - Includes Deposit, Pre-Payment, Enclosure and Special Mailing Form, In Lieu of Invoice Form, Department of Homeland Security Form, Emergency Check Pickup BER Vendor Type - B2 or WT Visa Holders...

Time Entry and Approval for Non-exempt Employees

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Responsible Office: Central Payroll Date First Effective: 10/1/2016 Revision Date: N/A Download PDF version Policy Statement This policy provides guidance to all non-exempt employees, employees who are eligible for overtime under the Fair Labor Standards...

Responsibilities of Purchasers, Preparers and Approvers

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Responsible Office: Financial Policy Office Date Effective: 09/2/1999 Date Revised: 03/01/2021 ROPPA Policy and Appendix (pdf) ROPPA Policy and Appendix (word) See the ROPPA Training Requirements for a complete list. Role ROPPA Training Track Buy-to-Pay...

Short-Term Operating Advances

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Responsible Office: Strategic Procurement Date First Effective: 12/5/2000 Revision Date: 7/1/2015 Download PDF Policy Statement Harvard only permits a short-term operating advance (STOA) account for human subject payments or short-term projects where use...

Staff Mobile Phone Policy

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Responsible Office: Financial Policy Office Date First Effective: 9/1/2014 Revision Date: 8/8/2016 PDF: Download/Print FULL POLICY School-specific Policy Addenda: FAS Faculty & Staff Mobile Phone Policy COVID-19 Update Staff are expected to continue to...

Fraud Awareness and Reporting

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Responsible Office: Office of the Controller Date Effective: 12/1/2011 Date Revised: 01/30/2017 PDF: Fraud Awareness and Reporting - Full Policy Policy Statement This policy establishes the overall roles and responsibilities of University employees for...

Financial Systems Access

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Responsible Office: Office of the Controller Date Effective: 06/1/2000 Date Revised: 05/01/2023 Financial Systems Access Policy with Appendices Financial Systems Access Addendum Note: See Financial Systems Access Addendum 05/01/2023. A full review of this...