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Student Billing & Cash Disbursements Overview

HLS Student Financial Services works closely with Harvard University’s centrally administered Student Receivables Office (SRO) 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 works proactively to help JD students meet their financial obligations in order to remain eligible for pre-registration, registration, and graduation. 

HLS 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 whether or not a student is on financial aid. 

Here are the departments to contact for various issues: 

JD Student Financial Services (1585 Massachusetts Avenue; Wasserstein Hall Suite 5027; Cambridge, MA 02138; (617) 495-4606; sfs@law.harvard.edu)

  • Anticipated aid & financial aid on the billing account and e-bills
  • Cash advances & refunds
  • Financial clearance for fall registration, spring registration & graduation

Student Receivables Office (1350 Massachusetts Avenue; Holyoke Center 9th floor; Cambridge, MA 02138; (617) 495-2739; student_billing@harvard.edu)

Miscellaneous Offices

If you have a question regarding a charge placed on your bill, you should contact the office responsible for the charge. Examples include: 

Last modified: February 04, 2014

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