Skip to main content

Travel and Reimbursements

Content tagged with Travel and Reimbursements

Not finding what you're looking for? Try using Advanced Search.
Not finding what you're looking for? Try using Advanced Search.

University-Issued Card Policy

Page
Responsible Office: Travel, Reimbursements, and Card Services Policy (PDF): University-Issued Card Policy Date Effective: 01/01/2024 Date Revised: N/A Addendum: N/A FAS Credit Card Escalation Protocol Related Resources See Recent Card Announcements...

Procurement

Page
Responsible Office: Strategic Procurement Date Effective: 07/01/2018 Date Revised: 03/28/2025 Addendum: N/A Policy (Word): Procurement Policy and Appendices See Recent Procurement Announcements Related Resources Policy Statement Harvard University...

Forms and Reference Materials

Page
Accounts Payable Forms and Exceptions Processes - Includes Deposit, Pre-Payment, Enclosure and Special Mailing Form, In Lieu of Invoice Form, Department of Homeland Security Form, Emergency Check Pickup BER Vendor Type - B2 or WT Visa Holders...

Short-Term Operating Advances

Page
Responsible Office: Strategic Procurement Date First Effective: 12/5/2000 Revision Date: 7/1/2015 Download PDF Policy Statement Harvard only permits a short-term operating advance (STOA) account for human subject payments or short-term projects where use...

Staff Mobile Phone Policy

Page
Responsible Office: Financial Policy Office Date First Effective: 9/1/2014 Revision Date: 8/8/2016 PDF: Download/Print FULL POLICY School-specific Policy Addenda: FAS Faculty & Staff Mobile Phone Policy COVID-19 Update Staff are expected to continue to...

Gifts and Celebratory Events for Employees and Nonemployees

Page
Responsible Office: Office of the Controller Date Revised: 05/01/2017 Gift Policy Updates and FAQs Gifts and Celebratory Events Policy (HarvardKey) HBS Users: See Accessing a Harvard University SharePoint Site or MS Team if you are unable to view the...

Travel Policy

Page
Responsible Office: Travel, Reimbursements and Card Services Date Effective: 7/1/2010 Date Revised: 9/26/2024 Policy (Word): Travel Policy (HarvardKey) Related Resources School-specific Policy Addenda: FAS Travel Policy Addendum Rev 7/1/2023 International...

Honoraria and Reimbursements for Foreign Nationals

Page
Responsible Office: Office of the Controller Date Effective: 12/13/1999 Date Revised: 1/1/2015 Information about the new Payment Eligibility Platform Policy Statement This policy outlines the circumstances in which the University can provide compensation...