• Office of Finance
  • Mission
  • The Finance Team
  • Where to go for help
• Accounting / Business Services
  • Cash Management
  • Gifts / Endowments
  • Internal Billing & Journal Transfers
  • Payroll Services
  • Purchasing / Vendor Payments
  • Travel, Entertainment & Other Expenses
  • Year End Close & Accruals
• Budget and Planning
• Faculty Financial Services
  • Compensation & Benefits
  • Loans
  • Research Funds
• Sponsored Research
• Systems Security / Chart
  • Chart of Accounts
  • Security Roles Request
• Training and Support

print

accounting / business services

Internal Billing and Journal Transfers

Journal Voucher Template

Journal Procedures

Common Problems with Journals

Faculty of Arts and Sciences Office of Finance

1414 Massachusetts Avenue, 4th floor, Cambridge, MA 02138

phone: 617-495-1525  |  fax: 617-496-5300  |  fasfin@fas.harvard.edu