Include extra details about an employee reimbursement request or corporate card payment.... Read more about Employee Reimbursement/Corporate Card Form

Use this template to complete a Credit Voucher submission.

Start or stop direct deposit of all Harvard payments and reimbursements to one checking or savings account. 

Submit additional pay ("addl pay") payments for a large number of faculty or staff using a spreadsheet rather than individual forms.

Request a new transaction type or alter an existing one.

Request the development of a local unit's AR feed file for invoice processing.

Manually submit invoice data to AR.
... Read more about Invoice Data Entry Form

Set up a new record in the Customer Master File or edit an existing one.

Stop or get a copy of a University check.

A list of Accounts Payable exception forms and processes.

Use this form to request a reimbursement when no receipt is available.