You can review the University’s object code list which is available online at: http://hwpi.harvard.edu/os_fast/files/resources/coa-naming-conventions.pdf to choose an appropriate code for your need. If after reviewing the list you are still uncertain...
Object 0375 “Due to/Due from” represents a Tub’s working capital. Since most cash isn’t on a Tub’s balance sheet, the activity in this account represents the inflows of revenues/cash items (receivables collected, funds transferred, Misc. income collected...
Harvard archives the last 10 years of financial reports at: http://finance.harvard.edu/annual-report
All gifts coming into the endowment are unitized proportionally over a three-month period (i.e. each new gift will “purchase” endowment units equal to one-third of the historic dollar value each month for three months), beginning in the month following...
The elements of a good flux explanation are:
Fluxes are important because:
On a quarterly basis, all tubs follow interim reporting guidelines for booking accruals, deferrals, and prepaids, and process any significant internal transfers with other tubs. For specific questions on these guidelines, please contact your local Tub...
The Tub Analysts are as follows:
Emily Zasowski – Team Leader
Tom Halevy – HMS, SPH, SEAS, HSDM, Wyss, HUIT, UHS, Benefits
Kerri Natale – FAS, HBS, HBSP, HKS, HLS, GSE, RAD
Rebecca Ferber – GSD, DIV, Campus Services, CADM, Allieds, UIFI, President’s...
Use Case: A record in HDWPRODS DWGL_PERIOD_CHILD_BALANCES VIEW for my code combination for each period in this year, when I run a query for the same code in DWCENPRDs DW_PERIOD_BALANCES_F_SV, I see 1 record for the current month. Balances for the code...
Assuming that you are an Authorized Requestor with authority to modify the CVR, you will need to:
To view the Object Code Master List and other helpful Chart of Account information, please visit the Client Services website.
