Financial Accounting & Reporting

Disposal Request Form

This form may be used when disposing of both capitalized and non-capitalized equipment.

Tub Listing

The tub listing is an inclusive list of all consolidated and non-consolidated Harvard tubs. Consolidated tubs are those that are included in Harvard's Financial Statements. Non-consolidated tubs are those that are not included in Harvard's Financial Statements.

Object Code Master List

To view the Object Code Master List and other helpful Chart of Account information, please visit the Client Services page below.
... Read more about Object Code Master List

Cross Validation Rules

Cross-validation rules (CVRs) are used within the Oracle financial systems to prevent the creation of invalid 33-digit account strings (CCIDs).... Read more about Cross Validation Rules

Chart of Accounts

Harvard's chart of accounts provides the organizing framework for budgeting, recording, and reporting on all University financial transactions.... Read more about Chart of Accounts

General Ledger

The General Ledger (GL) is the central repository for transactions from Harvard's financial applications (PCard, HCOM, Web Reimbursement, Accounts Payable, Payroll) and other local interfaces.... Read more about General Ledger

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