Accounts Receivable

Revenue Recognition

This policy establishes when revenue must be recorded at the University. 

Reserves for Bad Debt

This policy establishes how reserves for bad debt and write-offs are recorded at the University.

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.