accounting / Reporting

Internal Billing and Journal Transfers

 

FAS PROCEDURES/POLICIES:
FAS General Ledger Journals Voucher Memo

HARVARD UNIVERSITY PROCEDURES/POLICIES:
Harvard University's Internal Billing Policy
Harvard University's Internal Transfers Policy

REFERENCE:
ADI Journal Quick Reference Guide
FAS Guide to Journaling Vacation-Related Object Codes
FAS Guide to Transfer Object Codes
SAS 112 Brown Bag Presentation
Internal Billing Guide

TEMPLATES:
Journal Voucher Template