Yes. Please report your intention to use Chapter 31 funding via the Notice of Student Enrollment prior to the start of each academic year. Your Chapter 31 counselor will send studentaccountoperations_fad@harvard.edu a PO for each term that will allow us to invoice via the VA’s preferred invoicing system – Tungsten. Invoices will not be accepted by the VA until add/drop for each term has passed. Chapter 31 is managed via Third-Party Billing. Please also submit a Third-Party Billing request through your school at the start of each academic year.