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Center for Workplace (CWD) Development Courses

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The Center for Workplace Development (CWD) offers a wide array of courses to help you build practical, in-demand skills for your current role and to support your development and career goals. These courses are available to all benefits-eligible employees.

Chart of Accounts

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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.

Apply for a Corporate Card

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iReceivables

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This Oracle module allows users to view customer account information, transaction information, export and report information, and reprint invoices.

PeopleSoft Administrator Group Resources

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Goal setting, reporting time and absences, everify, reporting, PeopleSoft features

Record Retention Guidelines

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Records Management Services has developed University-approved policies on retaining and disposing of records to enable offices to make informed decisions about their records.

Requesting User Access

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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 (HarvardKey required)...

Jennifer Dilts

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Jennifer Dilts joined the Office of Financial Strategy and Planning in 2008. As the Director of the Office of Financial Strategy and Planning, she oversees the multi-year financial planning and annual budget processes, including the annual tuition setting...

Privacy Policy

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Financial Administration Privacy Policy This Privacy Policy discloses the privacy practices for all Financial Administration (finance.harvard.edu) department sites and sub-sites. By using this website, you are consenting to our collection and use of...

IRS Mileage Reimbursement Rates

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Internal Revenue Service standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.

Per Diem rates- US/Domestic

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US General Service Administration. Rates are set by fiscal year, effective October 1 each year.

Per Diem rates- Foreign

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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.