Policies & Procedures
A list of all FAS Finance policies and procedures
Absence Management Reports
Link to Harvard Training Portal PeopleSoft Job Aids
Earnings Code Summary
Central Payroll provided Earnings Code Summary
Employee Self-Service in PeopleSoft
Link to Harvard Training Portal Employee and Manager Group. This group supports employees and managers in performing tasks in PeopleSoft.
Equipment Management
Methods for managing capital assets including tagging equipment.
FAS Procedures for Payroll Key Internal Controls
The Office of the Controller has identified four key internal controls for payroll. These internal controls, when met, will satisfy control testing by the University’s external auditors. This document establishes procedures based on best practices for FAS...
FAS Summary of University Accounting Policies
A detailed overview of the FAS Software Accounting Policy.
Fringe Benefits Rates
Office for Sponsored Programs provided overview of Fringe Rates. For more information, refer to the PDFs on the OSP Website showing the complete breakdown of rates by Fiscal Year.
Furniture Requests
OPRP - Requires Department Administrator Access (All others will be directed to Non-Furniture Work Order form)
Hiring Process
FAS Staff Hiring Toolkit