Harvard University Policy:
All amounts awarded to graduate students for
living expenses need to be issued as stipends rather than scholarships. The
stipends issued through SRO are not for compensation; they are awarded to
students for living expenses. All stipends for compensation should be processed
through the Payroll Office.
4.2 Business Process for the Issuing of Harvard Stipends to Students (Living expenses; not for compensation)
FAOs notifies SRO of stipends to be issued and the 33-digit accounts providing the funding.
SRO issues stipend checks according to the "Stipend Schedule" presented in this document.
As checks are cut, SRO passes detailed transactions (including
student name, HUID and GSAS departmental affiliation) to the General Ledger
debiting the accounts indicated by the FAOs.
Initiated by School Financial Aid Office; processed by Student Receivables Office
|
Month/Year
|
Paper
|
Files
|
Check
Run
|
Checks
Mailed
|
| May-99 | Tue 5/11 | Thu 5/13 | Tue 5/18 | Fri 5/21 |
| Jun-99 | Tue 6/8 | Thu 6/9 | Tue 6/15 | Mon 6/21 |
| Jul-99 | Tue 7/6 | Thu 7/8 | Tue 7/13 | Tue 7/20 |
| Aug-99 | Tue 8/10 | Thu 8/12 | Tue 8/17 | Fri 8/20 |
| Sep-99 | Tue 9/7 | Thu 9/9 | Thu 9/23 | Tue 9/27 |
| Oct-99 | Tue 10/12 | Thu 10/14 | Tue 10/19 | Fri 10/22 |
| Nov-99 | Tue 11/9 | Fri 11/22 | Tue 11/16 | Fri 11/19 |
| Dec-99 | Wed 12/1 | Fri 12/3 | Tue 12/7 | Fri 12/10 |
| Jan-00 | Tue 1/11 | Thu 1/14 | Tue 1/18 | Fri 1/21 |
| Feb-00 | Tue 2/8 | Thu 2/10 | Tue 2/15 | Fri 2/18 |
| Mar-00 | Tue 3/7 | Thu 3/10 | Tue 3/14 | Fri 3/17 |
| Apr-00 | Tue 4/11 | Thu 4/13 | Tue 4/18 | Fri 4/21 |
| May-00 | Tue 5/9 | Thu 5/11 | Tue 5/16 | Fri 5/19 |
| Jun-00 | Tue 6/6 | Thu 6/8 | Tue 6/13 | Wed 6/21 |