Customer Setup and Maintenance Form
Resource
Set up a new record in the Customer Master File or edit an existing one. Please note that this file must be downloaded and opened on your desktop to view.
Accounts Receivable
Content tagged with Accounts Receivable
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Transaction Type Setup / Maintenance Request
Resource
Request a new transaction type or alter an existing one.
Invoice Feed Request Form
Resource
Request the development of a local unit's AR feed file for invoice processing.
Revenue Recognition
Resource
This policy establishes when revenue must be recorded at the University.
Reserves for Bad Debt
Resource
This policy establishes how reserves for bad debt and write-offs are recorded at the University.
Using the iReceivables Module
Resource
Overview, resources, and online training for the Oracle iReceivables Module.
Accounts Receivable Job Aid
Resource
Work instructions to create and manage customer invoices, manage customer files, and run reports in the web-based billing and collection system.
Customer Setup and Maintenance Form Work Instructions
Resource
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.
Bill through Central AR
Page
The Central Accounts Receivable department provides a web-based billing and collection system for local units wishing to bill “external” customers. If you are interested in billing through Central AR, please complete the Transaction Type Setup/Maintenance...