How to be Reimbursed

60-Day Reimbursement Policy Guidelines
Corporate Lodging Rates
FAS Exception Approval Guidelines
FAS Exception Approval Request Form
FAS Guidelines for Spending
Missing Receipt Affidavit
Telecommuncations Payment Request Form
Reimbursement Explanation
Tax Exemption Form
Tax Exemption Certificate (to provide proof of Harvard's tax-exempt status)
Faculty Support Funds
Universal Expense Form