HARVARD.EDU
  |  GSAS   |  COLLEGE   |  DIRECTORY
faculty affiliates staff teaching financial    
Related Information
• ABLE
List of Research Funds Available
FAS Office of Finance

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





Financial Information

Reimbursement Forms:
Faculty, Staff, Students and Visitors 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 Employee Reimbursement/ Corporate Card Payment Form OR Non-Employee Reimbursement Form with all original receipts to one of the following offices:
• Archaeology Support Office (PM 58C)
• Social Anthropology Support Office (Tozzer 205 A)

Policies:
Reimbursement Policy at a Glance
Travel and Reimbursements


Forms + Information:
Employee Reimbursement/ Corporate Card Payment Form
Non-Employee Reimbursement 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