Use this cover sheet and send it along with the Reconciliations
Stop Payment Process
The purpose of this worksheet is to help better match the componentized weighted average asset life with an appropriate loan term.
Credit card processing is a complex process that requires careful attention to ensure that local processes are compliant with Harvard policy and Payment Card Industry (PCI) standards. This handbook will help guide the process.
Official University policy governing credit card payment from external parties for certain goods, services, or gifts
Policy establishing how Harvard University bank accounts are to be opened, maintained, reconciled and closed