Individuals must request access from their school/unit Authorized Requestor (AR). ARs will submit the request for access to HUIT. To find your Authorized Requester, visit the Authorized Requestor List page of the HUIT Service Catalog (PIN required).
Harvard's chart of accounts provides the organizing framework for budgeting, recording, and reporting on all University financial transactions. Links to Chart of Accounts reference materials, Chart of Accounts validator, CSMA, object codes.
The process of accepting ACH or wire payments can vary, so we ask that you please email firstname.lastname@example.org for guidance on receiving electronic payments. A member of the Cash Management team will be in touch within 24 hours of receipt of email, and will either ask additional questions regarding the expected receipt of funds and/or provide banking information.