Job Aids

Customer Setup and Maintenance Form Work Instructions

This document explains how to complete the Customer Setup and Maintenance Form used by Harvard Central Accounts Receivable for setting new or existing customer information in the Oracle Accounts Receivable system.

Credit Voucher Categories

Use this quick reference table to select the correct category when completing a credit voucher form. 
*Reminder: Use only one category per credit voucher. If multiply categories are submitted, the voucher will be returned to the school/unit unprocessed.

CV 
Category
Bill & Coin
...
Read more about Credit Voucher Categories

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