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In Academic
Year 2002, the University has developed a new policy for automatically
paying interest on fund balances and charging interest on most fund
deficits. Interest credits or charges will be posted directly to
the funds.
Interest credits
and charges are based on June 30 final balances, except for sponsored
fund interest credits, which will be based on monthly balances.
Departments are advised to review their fund balances and resolve
any deficits by June 30 to avoid interest charges. The following
table summarizes the policy by fund type:
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Fund
Type
(HMS # Range)
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Surplus
Balances Earn Interest At
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Deficit
Balances Charged Interest At
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Calculation
Method
|
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Gift
funds
(362000 - 365999)
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2%
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4%
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Once
annually, based on June 30th balance
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Unrestricted
designated funds
(024000 - 028999)
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2%
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4%
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Once
annually, based on June 30th balance
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Sponsored
funds
(223700 - 225699)
(280000 - 281999)
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2%
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No
interest charge
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Prior
month-end balance minus YTD interest
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Endowment
funds
(600000 - 614999)
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2%
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4%
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Once
annually, based on June 30th balance
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The rates used
will be reviewed annually and adjusted to reflect market conditions.
Deficit balances
will incur interest charges in July, as per the above. Departments
will be served to review their funds and close out any deficits
by year-end to avoid these charges.
The full text
of this policy can be downloaded by the Office for Sponsored Research
website at: http://vpf-web.harvard.edu/osr/setup/set_ngne_interest.shtml
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