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HLS Student Financial Services works closely with Harvard University’s centrally administered Student Receivables Office (SRO), and other appropriate offices, regarding billing matters, e-bill presentation and e-payments. The central SRO posts charges and credits, generates monthly e-bills, and collects e-payments. HLS Student Financial Services, however, works proactively to help JD student meet their financial obligations and resolve their balances in order to remain eligible for pre-registration, registration, and graduation.
Student Financial Services is also responsible for sending anticipated financial aid to the student bill, and for issuing cash advances on anticipated financial aid credits and refund of actual credits. SFS is responsible for these issues, regardless of whether or not a student is on financial aid.
Following is an overview of who to contact for various issues:
If you have a question regarding a charge placed on your bill, you should contact the office responsible for the charge. Examples include:
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