This page is for internal use only.
- Mastering Reimbursements: Travel, Business Meals & Entertainment (ppt)
- Overview of University Reimbursement Policy
- Reimbursement Policies at a Glance
- Business Expense Reimbursements
- Corporate Card: Account Inquiries and Disputes on Fraudulent Charges
- Documenting a Business Purpose
- Electronic Receipts as Documentation for Reimbursement
- Exception Request Form
- FAS Travel Policy Addendum
- Graduate Student Travel Grant Request
- Graduate Student Travel Reimbursement Form
- Informational Handout for Visitors
- Missing Receipt Affidavit
- Reimbursements for CERN Scholars (Harvard Global Travel)
- Reimbursement Revision Request Form
- Telecommunication Allocation Form
- Travel Reimbursement
- Travel Scenario
- Travel Scenario Answers