Disposal Request Form
Page
This form may be used when disposing of both capitalized and non-capitalized equipment.
Financial Accounting & Reporting
Content tagged with Financial Accounting & Reporting
Not finding what you're looking for? Try using Advanced Search.
Not finding what you're looking for? Try using Advanced Search.
Tub Listing
Page
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...
Object Code Master List
Page
To view the Object Code Master List and other helpful Chart of Account information, please visit the Client Services page below. https://cs.fss.finance.harvard.edu/chart-accounts
Cross Validation Rules
Page
Cross-validation rules (CVRs) are used within the Oracle financial systems to prevent the creation of invalid 33-digit account strings (CCIDs). Each cross-validation rule dictates what ranges of values may be used in combination with one another. Thus...
Chart of Accounts
Page
Harvard's chart of accounts provides the organizing framework for budgeting, recording, and reporting on all University financial transactions. The Chart of Accounts is comprised of 7 Segments (Tub, Org, Object, Fund, Activity, Subactivity, and Root) that...
General Ledger
Page
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. Manual journals are entries you make to the General Ledger...