faculty affiliates staff teaching financial    
Related Information
List of Research Funds Available
FAS Office of Finance

Student Employment:
Student Employment Office
Temporary Payroll Data Sheet (PDF)

Financial Information

Universal Expense Form:
Faculty and Staff have 60 days from the end date of a trip or the date an entertainment or non-travel expense was incurred to submit reimbursement requests. Claims submitted for reimbursement more than 60 days after the completion of a trip or the date on which an entertainment or non-travel expense was incurred will be treated as income to the employee unless extenuating circumstances exist.

Submit your completed Universal Expense Form (UEF) with all original receipts to one of the following offices:
• Archaeology Support Office (PM 58C)
• Social Anthropology Support Office (Tozzer 205 A)

Reimbursement Policy at a Glance
Travel and Reimbursements

Forms + Information:
Universal Expense Form
Corporate Card Application
Vendor Registration Form

Foreign National Information Form

Harvard Certificate of Tax Exemption
Missing Receipt Affidavit
Vendor Set Up/Changes Form
Wire Transfer Authorization

Funding Resources
FAS Research Administration Services

Department of Anthropology, Peabody Museum, 11 Divinity Avenue, Cambridge, MA 02138, USA
©2012 President & Fellows of Harvard College