Confused on what the differences are between prizes, grants, allowances or fellowships?
Want to know how and when to process these types of payments and when they may be
reportable or taxable? If you share these questions or have similar ones, please join us on
Thursday, October 25 from 11:00-12:00 in the Lamont Library, Forum Room.

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

Test environments to allow Harvard key stakeholders access to Electronic I-9 vendor system in order to get a better feel for them. Test environments for each vendor will be available at all sessions, so users can compare the two.

Space is limited. In order to reserve a computer, please register.

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.