Search
Sort & Filters
Filters
44 results for "Accounting"
44 results for "Accounting"
Petty Cash
Page
Responsible Office: Accounts Payable Date Effective: 6/8/1999 Date Revised: 3/1/2016 Policy Statement This policy establishes the proper uses and administration of petty cash funds. When other disbursement methods cannot be used, petty cash funds can...
Financial Management of Property, Plant and Equipment (Capital Assets and Equipment)
Page
Responsible Office: Financial Accounting and Reporting Date First Effective: 2/15/2007 Revision Date: 07/01/2025 Word Doc: Property Plant & Equipment Policy - Full Policy School Specific Policies: FAS Research Equipment Management This policy establishes...
Revenue Recognition
Page
Responsible Office: Financial Accounting and Reporting Date Effective: 7/1/2007 Date Revised: 6/30/2013 Policy Statement This policy establishes when revenue must be recorded at the University. The University requires that revenues be recognized on the...
Accepting Credit Card Payments
Page
Responsible Office: Cash Management Date First Effective: 11/24/2008 Revision Date: 6/30/2013.01M Policy (PDF): Accepting Credit Card Payments Policy Related Resources Policy Statement Harvard University accepts credit cards as payment from external...
Expense Recognition
Page
Responsible Office: Financial Accounting and Reporting Date Effective: 7/1/2007 Date Revised: 6/30/2013 Policy Statement This policy establishes when operational expenses must be recorded at the University. The University reports its expenses on the...
Brown Bag: Financial Management of Property, Plant and Equipment
Events
Come hear our expert panel present highlights of the revised Financial Management of Property, Plant and Equipment Policy. Steve Nedder of Financial Accounting and Reporting will address key PPE accounting topics, Amy Gustavsson and Jessica Schmidt of the...
Commitments and Contingencies
Page
Responsible Office: Financial Accounting and Reporting Date Effective: 2/1/2010 Date Revised: 6/30/2013 Policy Statement This policy establishes how and when the University must account for contingencies and commitments. The University must record an...
Internal Billing Transactions
Page
Responsible Office: Financial Accounting and Reporting Date Effective: 12/1/2006 Date Revised: 6/30/2013 Policy Statement This policy establishes the proper accounting treatment for transactions where one Harvard unit bills another Harvard unit for goods...
Forms and Reference Materials
Page
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...