FAS Procurement follows University policies published by the Financial Policy Office. https://policies.fad.harvard.edu/

For exceptions to the Business Expense Reimbursement Policy, including travel exceptions, complete the FAS Financial Exception Request Form and email to finxcept@fas.harvard.edu for evaluation.

Commonly referenced policies

• Department Card Policy Harvard Key protected
• Fellowship Payments and Reimbursements for Students and Non-employee Postdocs/Fellows Policy
• Gift card, Gifts and Celebratory Events Policy
• Human Subject Payments Policy
• Procurement Policy
• Purchasing (PCard) Policy
• Travel and Reimbursement Policy
• University Mobile Phone Policy