Central Accounts Payable (AP) is responsible for processing of invoices for goods and services for all Harvard University vendors, new vendor set up and payment processes.
Central Accounts Receivable (AR) provides Harvard’s local billing units that sell services and/or goods with a state of the art billing system with which to invoice, track, and collect on their receivables.
The Cash Receipts Office (CRO) is responsible for providing centralized depository services to the University.
Harvard's Central Payroll processes wage payments to all employees at the University.
The Financial Policy Office (FPO), within the Office of the Controller, oversees the development, communication and management of University-wide financial policies.
Harvard Credit Card Services administers the University payment card programs, Corporate Card and PCard, and manages University reimbursement services.
Student Financial Services (SFS) is comprised of the Student Receivables Office, the Student Loan Office, and the University Financial Aid Liaison Office.
Tax Services provides guidance on related areas such as payroll tax, corporate tax, sales and meals tax, and tax reporting.