Session III - Mastering Reimbursements

Travel, Business Meals & Entertainment

These are the documents that will be reviewed during this session.
Note: Files are PDF format unless otherwise specified.


Mastering Reimbursements: Travel, Business Meals & Entertainment


5 WS: Documenting a Business Purpose

90 Day Reimbursement Overview

Concur Guide for Receipts

Concur Guide for Sponsored Funds

Concur User Tips & Tricks

Concur Help Guide (FAS)

Electronic Receipt Requirements

Business Expense Reimbursement Policy (University Financial Policy Office)

Harvard Travel Policy (University Financial Policy Office)

FAS Travel Guidelines

Informational Handout for Visitors


Exception Request Form (Administrative Operations Buying and Paying)

Missing Receipt Affidavit (MRA)