On April 1^st, 2014, the first phase of the Oracle Assets implementation went live.   As a result of this implementation the month end close calendar will need to be modified. 

The current month end close deadlines are: 

• AP Closes on Business Day 4 (3PM)
• General Ledger Closes on Business Day 5 (9AM Start)

A pre-requisite for closing the Assets module is that AP must be closed.  Additionally, Assets must be closed prior to closing the General Ledger.  In order to keep the existing schedule for...

The Office of the Controller (OC) is implementing an on-line tax compliance system in the early fall of 2014 to:

• • Streamline Harvard University’s processes for making payments to foreign individuals.
  • Ensure that Harvard University complies with its institutional tax withholding and reporting obligations.

The system, named Glacier, is an online program designed to collect tax-related information from foreign individuals via a secure internet site. Glacier automatically determines the...