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Home / About / Administration / Financial Office
FAQ
Financial Office Frequently Asked Questions (FAQ)
Get answers to some of your most frequently asked questions. Check back as new questions (and the answers) will be posted.
Travel Related:
What is the standard mileage reimbursement rate?
Amtrak Tickets
How can I pay for travel expenses before the trip?
How do I purchase tickets through the Harvard Travel Center?
What is required to be reimbursed for a airline ticket?
Harvard's Travel Policy Manual
Reimbursements:
Where can I find a Universal Expense Form?
How do I fill in a Universal Expense Form?
How do I process the electronic Reimbursement voucher?
Why do I need a Missing Receipt Affidavit if I submitted a receipt?
How do I reimburse someone if the receipts are in a foreign currency?
Payments:
Is this a Travel Grant or a Reimbursement?
How do I know if a check has been mailed?
How do I know when to process a payment as a Web Voucher or as a WV Reimbursement?
How do I pay a vendor?
How do I get someone set up in the system to be paid?
A check wasn't received. How do I get it reissued?
Misc:
Is Harvard exempt from sales tax?
How do I change the approver for my vendor request?
I have a check. Now what do I do?
HLS Employee Gift Policy
How do I change my default approver in Oracle?
HCOM:
How do I place an OfficeMax Order?
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