Foreign Per Diem rates are established monthly by the Office of Allowances as maximum U.S. dollar rates for reimbursement of U.S. Government civilians traveling on official business in foreign areas.
Internal Revenue Service standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.
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).
Records Management Services has developed University-approved policies on retaining and disposing of records to enable offices to make informed decisions about their records.
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 cash_management@harvard.edu 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.
