Office of the Controller
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Merchant Accounts and Credit Cards. Travel, Reimbursement and Card Services. Fiscal information for year ending June 30, 2014. What is Financial Administration? Learn more about who we are and what we do. Find a University Preferred Vendor. Travel and reimbursement policies, payment policies, tax policies, more. Financial Management and Systems Courses.
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Financial and Grants Management Resources.
Request Stop Payment on a Check. Get help opening, reconciling, or closing a University bank account. Accepting Credit Cards as Payment. Policies governing University bank accounts, payments, and credit card transactions.
OFSP supports and facilitates decision making at the University in key areas of financial management and strategic planning. At 6-7012 if you are not able to access the budget letter. Office of Finance and Administration. Office of Financial Strategy and Planning.
Tax withholding and reporting for foreign nationals. Stipend, Scholarship, Fellowship, or Grant. Honorarium, Royalty, Prize, or Other Payment. Information for Individuals Receiving IRS Notices Regarding 2014 1042-S Forms.
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Skip to main content. Financial Accounting and Reporting. Reimbursement and Card Services. Apply for a PCard or Corporate Card. University-liability credit cards are issued in the names of authorized, trained individuals. Step by step instructions from Central Accounts Payable. Official University financial policies including travel and reimbursement, accounting, and payments. Manage your student loan online, pay a bill, or talk to a loan specialist. Request a Duplicate W-2. How Can We Help You?CONTENT
This site has the following in the site, "Apply for a PCard or Corporate Card." Our analyzers noticed that the web page also stated " University-liability credit cards are issued in the names of authorized, trained individuals." The Website also stated " Step by step instructions from Central Accounts Payable. Official University financial policies including travel and reimbursement, accounting, and payments. Manage your student loan online, pay a bill, or talk to a loan specialist. How Can We Help You?."VIEW MORE WEB SITES
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Guidance for payments to students and non-employee fellows. How Harvard reimburses individuals traveling on University business. Financial Management of Property, Plant and Equipment. Accounting and sponsored guidelines for PPE. When to capitalize and when to expense lease costs. Guidance on capitalizing, expensing, and tracking costs.
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