Wondering what system you should use to reimburse someone for out-of-pocket expenses and when? How about figuring out when a travel or moving expense might be considered taxable to an individual. Do you know what type of plane ticket classes are considered allowable business expenses?

If you share these questions or have similar ones, please join us at an information session to review the Travel Policy.

The session is open to all; please feel free to forward this invitation to others who may be interested.

This session will focus on helping individuals who make purchases or process payments on behalf of Harvard gear up for the new academic and fiscal year. A high level review of roles and responsibilities and documentation requirements when making purchases and processing payments to vendors and individuals as well as pertinent policies will be reviewed.

Wondering about what information you need to set up a vendor and what vendor type you should use? The April Policy Information Session will review vendor types and the vendor set-up process.

The session will be held on Thursday, April 26 from 11:00 a.m. - 12:00 ...