New AP Forms Replace Non-Standard Check Processing Form

Accounts Payable has created new forms and processes to replace the current Non-Standard Check Processing Form (Special Handling). Details and a list of the new forms can be found at http://oc.finance.harvard.edu/ap-forms. The new forms should be used immediately. The Non-Standard Check Processing Form will no longer be accepted by Accounts Payable as of September 1, 2016.

• Request for Payment to Department of Homeland Security
• Deposit, Pre-Payment, Enclosure, and Special Mailing
• Departmental Check Delivery
• In Lieu of Invoice Form
• Emergency Check Pickup Form
• University Standard Payment Terms and Change Requests