Search

Sort & Filters

Filters

Content type
Year

17 results for "Travel and Reimbursements"

17 results for "Travel and Reimbursements"

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...

Business Expense Reimbursements Policy

Page
Responsible Office: Strategic Procurement Date Effective: 5/17/1999 Date Revised: 11/15/2013.01M Policy (PDF): Business Expense Reimbursements Policy with Addendum 04/19/2023 Addendum (PDF): Addendum Work-Related Travel to Campus 04/19/2023 Related...

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...

Travel Policy Brown Bag Session

Events
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...

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...

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...

Responsibilities of Purchasers, Preparers and Approvers

Page
Responsible Office: Financial Policy Office Date Effective: 09/2/1999 Date Revised: 03/01/2021 ROPPA Policy and Appendix (pdf) ROPPA Policy and Appendix (word) See the ROPPA Training Requirements for a complete list. Role ROPPA Training Track Buy-to-Pay...

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...