Travel, Business Meals & Entertainment
These are the documents that will be reviewed during this session.
Note: Files are PDF format unless otherwise specified.
Presentation
Mastering Reimbursements: Travel, Business Meals & Entertainment
Resources
5 WS: Documenting a Business Purpose
Concur Guide for Sponsored Funds
Electronic Receipt Requirements
Business Expense Reimbursement Policy (University Financial Policy Office)
Harvard Travel Policy (University Financial Policy Office)
Informational Handout for Visitors
Forms
Exception Request Form (Administrative Operations Buying and Paying)
Missing Receipt Affidavit (MRA)