• 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
  • Research Funds
• Sponsored Research
• Systems Security / Chart
• Training and Support

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accounting / business services

Year End Close and Accruals

FY09 Year-End Procedures

Explanation of Accruals & Deferrals

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