WebFor details and guides to crea ng expense reports, please visit: travel.harvard.edu/concur. Oracle, Buy-to-Pay, and Chart Validator will be unavailable from Tuesday, April 18, 2023 at 5pm until Monday, April 24, 2023 at 8am.Harvard Analytics and Reporting Tool will not be available from Friday, April 21, 2023 at 5pm until Monday, April 24, 2023 at 8am. WebHelpful Resources - Concur: Concur Expense Types and Harvard University Object Codes (login required) Helpful Resources - Expenses and Reimbursements: Remote On-Campus Concur will automatically generate an MRA for amounts over $75. hb```f`` i B,@Q
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If seeking reimbursement via per diem, SEAS travelers must follow this guidance. *Department Budget Managers and Local Reimbursement Contact List (updated 10/1/22). Directory HLS Faculty Directory HLS Faculty Support Services Please let us knowand we can help! See the U.S. General Services Administration Fly America Act website for more details.Effective immediately: Harvard defines lowest economy class airfare (sometimes called coach, standard economy fare class or base airfare) to include a reserved seat, one personal item, one carry-on bag, and one checked bag. [5n`QmBbVD+3CZ bwzrc0 Not finding a policy you are looking for? Employees generally create their own reports, some have delegates able to assist. In order to comply with IRS accountable plan regulations, travelers must provide certain WebManage Your Account Online Corporate Card and PCard holders can manage their accounts online through Citibank by creating an online account. Read more Report Lost, Stolen, or Learn About ReportingResources and training on SAP Concur reporting solutions, Analysis, and Intelligence. This includes all prior arrangements made including airfare, hotel reservations, meeting 525 0 obj
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Effective 01/01/2018, as part of the Tax Cuts and Jobs Act (TCJA), all payments to staff and faculty for permanent relocation (moving) expenses must be treated as taxable income. Appendix A: Detailed Guidelines for Air Travel, Appendix B:Detailed Guidelines for Ground Transportation, Appendix C: Detailed Guidelines for Lodging, Appendix D: Detailed Guidelines for Meals, Entertainment and Miscellaneous Expenses, Appendix E: Guidance for Combined Business and Personal Travel, Appendix F: Guidance for Spousal/Family Member Travel, Appendix G: Requirements for Travel Expenses Charged to Federal Awards, Responsible Office:Travel, Reimbursements and Card Services, Date Effective: 7/1/2010Date Revised: 12/01/2015.02M. One-click access for authorized users of Harvard's financial, HR, and reporting systems. To ensure a more Travel journals.Just search for the country you are looking for + publishing Limbe To Lagos-non-fiction from Cameroon and Nigeria - Oct 19 2021 The Returnees - Mar 12 2021 x=], L]} Log in to your world class Concur solution here and begin managing business travel and expenses. WebSee the Travel at Cornell and Concur site for Concur procedures and tutorials. 150 Western Ave, Allston, MA 02134 WebAssociate Accounts Payable Specialist. WebHarvard Travel Policy Summary Updated February 2022 . WebHarvard uses the Concur system for all employee reimbursements for travel and other expenditures, whether they are out-of-pocket or charged to the Corporate Card. As a public charity that benefits from gifts by donors and sponsored awards, Harvard University has a stewardship obligation to use its funds prudently; all Harvard University employees must use University resources wisely and in the fullest support of Harvards mission of education and research. AN EJH0J'z0/@ln/4*6RJJ 8nV 3& Harvard defines lowest economy class airfare (sometimes called coach, standard economy fare class or base airfare) to include a reserved seat, one personal Watch our demo video. The HART Travel & Expense Dashboard allows users to review summary level and detailed information of the reimbursements paid through Concur, to the endobj
Introducing the SAP Concur Training ToolkitDiscover the training and learning resources available on Concur Training. **Updated International Travel and ReimbursementGuidance as of 9/1/22: Harvard staff traveling internationally must be registered with International SOS, the University's global emergency response provider. This form must be submitted in its original format. Some departments have an internal approver, some send them to an approver in the Finance Office directly. This policy establishes when Harvard will pay for non-travel business expenses of any individuals conducting business on the Universitys behalf. Concur travel request, expense and approval applications provide a complete travel program along with Concur travel booking. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant. NOTE: See policy clarifications to the right. All employee reimbursements go through the Concur system. WebConcur is the University system for processing employee expense reimbursements (travel, corporate card). Webscience, travel and expeditions, cooking and nutrition, medicine, and other genres.As a publisher we Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. Quick Links Staff & Faculty Travel Concur Cornell Navigate Mileage and Per Diem Travel Agency Fees Rental Cars Travel Reimbursements WebGet started with Concur. We are pleased to launch our new product Money Maker Software for world's best charting softwares like AmiBroker, MetaStock, Ninja Trader & MetaTrader 4. D Reimbursement for travel-related expenses cannot be made until after the travel has taken place. Harvard uses the Concur system for all employee reimbursements for travel and other expenditures, whether they are out-of-pocket or charged to the 4 0 obj
WebEmployee Reimbursement/Corporate Card Payment. Auburn StreetSuite 480Cambridge, MA 02138Phone: 617-495-2786Email:[emailprotected], Harvard Careers(HR Users)FieldglassOracle | Financial SystemsHR AnalyticsHR Intranet, Harvard Careers(Job Openings/Applications)Voya Financial (formerly Benefit Strategies)Employee Assistance ProgramHarvard DirectoryHarvardKeyHarvard Training PortalHarvard University Retirement Center (HURC)HARVie Classifieds & ConversationsLinkedIn LearningExpress Scripts(Pharmacy Benefit)MetLife Dental PortalOutlook Web AppZoom at HarvardTransit Ordering PlatformTuition Program (TAP/TRP)Self ServicePeopleSoftMy Harvard Total RewardsHarvard Link, EventsFAQsContact UsDigital Accessibility Policy, Copyright 2023 The President and Fellows of Harvard College, Administrative and Professional Job Descriptions, Retirement Education & Planning Resources, Massachusetts Paid Family and Medical Leave, Harvard Senior Administrator Fellowships for Professional and Lifelong Learning, Applying for a job as an internal candidate, Infectious Diseases-Public Health Emergencies, Voya Financial (formerly Benefit Strategies), Harvard University Retirement Center (HURC). endobj
WebIf Harvard pays a U.S. tax resident $600 or more in prize money during the calendar year, Harvard must report the total on Form 1099; Harvard must report all prizes paid to a nonresident alien on Form 1042-S and may be required to International travel requires you to register with International SOS and a petition for travel to level 4 countries is no longer required. Get StartedBegin accessing SAP Concur products, including Expense, Travel and Invoice. 1 0 obj
Web180-190 History; Europe; Italy; History / Europe / Italy; Italy; Travel / Europe / Italy Commedia umana - Sep 04 2020 Almanacco della Commedia umana - Jul 03 2020 La commedia umana del lavoro. US2 EU2 China Concur Cloud for Public Sector France DC. More information on business travel and travel related University policies can be found on theHarvard Travel Portal, and within the policies linked on this page. Employees can easily book and manage travel, create and submit expense reports, and approve invoices all from anywhere and at any time. Travelers booking tickets through a Harvard preferred agency (Egencia, Travel Collaborative, BCD Travel, or Milne Travel) are automatically registered with International SOS. form in Concur) Please note that travel expenses for a trip that will exceed $10K per person requires Managing Director approval. %oTKnzv~5U$v^t0.Mo@&`[jf6eX`|9i"= Historically, Harvard business travelers seeking reimbursement for rental accommodations (VRBO, apartments, etc.) Corporate Card vs. Out of Pocket that may occur before, during, or after business travel. [c6@`di!IKd:pkqL Cix~i\>0SO9u*4,PE Q\xL\eQ@DQ70XY=%3RBM "#~,THzEnu[]3lLn6B[uhBWMhvg5W`/*3(a^EG5Xk_%9 All receiptsmust be uploaded to anexpense report in Concur. 29 Oxford Street, Cambridge, MA 02138, 2023 President and Fellows of Harvard College. were required to get a Form W-9 from the renting landlord. Harvard will reimburse for allowable, reasonable, properly substantiated expenses that are necessary and appropriate in the conduct of University business. 601 108th Ave NE, Suite 1000, Bellevue, WA 98004 USA Phone: +1 425 590 5000 Toll-Free Phone: 1 800 401 8412 Fax: 1 425 590 5999 Include in the business purpose section of the reimbursement request the reason for purchasing a refundable ticket. Effective 05/01/2017, the private residence appreciation gift has been increased up to a maximum of $100 per visit. Airfare Money Maker Software may be used on two systems alternately on 3 months, 6 months, 1 year or more subscriptions. Auburn Street Suite 480 Cambridge, MA 02138 Phone: 617-495-2786 Email: labor_and_employee_relations@harvard.edu 3 0 obj
Overtime-eligible non-bargaining unit employees will be entitled to receive a cash meal allowance of $14.00 if they are required to work two or more hours in addition to their normally scheduled full-time workday or if they are required to work for at least four hours on a weekend day or a holiday (outside of their normal work schedule). WebThe SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. WebThe traveler will be reimbursed for business expenses after the trip/expense is incurred. 9pR*NJv&%z You must submit expenses for reimbursement within 90 days of incurring the expense to be reimbursed, and allow ample time for processing throughFinance and Central within that 90-day limit. Corporate Card vs. Out of Pocket that may occur before, during, or after business travel. Non Allow employees to change reservations on the go, share 1. of . WebConcur: Employee reimbursement and corporate card reconciliation system. Copyright 2023 The President and Fellows of Harvard College, Accessing aHarvard University SharePoint Site or MS Team, Appendix B: Detailed Guidelines for Ground Transportation, Appendix G: Requirements for Travel Expenses Charged to Federal Awards or Cost Share Funds, BER Business Expense Reimbursement Type - Foreign Individual, Tax Implications for Moving Recruiting Visas and Related Expenses, Processing Taxable Employee Moving Expenses, Timing and Processing Student Worker Travel Expenses, Global Support Services - Foreign Travel Guidance, Harvard Travel, Reimbursements and CardServices Website, Air travel (see Appendix A for detailed guidance for travel not using federal funds, see Appendix G for travel using federal funds), Ground transportation (see Appendix B for detailed guidance), Lodging (see Appendix C for detailed guidance), Meals, entertainment and miscellaneous travel expenses (see Appendix D for detailed guidance), Direct Billing using Harvard General Ledger Coding, Business connection, including combining business with personal travel and guidelines for spousal/family member travel, Timeliness of reporting requirements, including receipt deadlines for standard and extended business trips, Fellowships (also called stipends or allowances), Fly America Travel Reimbursement Exception Form (FATREF), Lowest Economy Airfare Split Coding Job Aid, Federal Lowest Economy Airfare Travel Reimbursement Exception Form. endstream
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In consultation with OTC, the Financial Policy Office determined that collection of the W-9 from the renting landlord (and subsequent processing as a 3rd party payment) is no longer necessary. To run Money Maker Software properly, Microsoft .Net Framework 3.5 SP1 or higher version is required. Money Maker Software is compatible with AmiBroker, MetaStock, Ninja Trader & MetaTrader 4. 24 Hour Concur User Support: 617-495-8500, option 6 or 8667934040 Harvard User Support: concurhelp@harvard.edu or 6174958500, op on 2 Ge ng Started Log on to Concur 1. Additional required information for Hotels: If your receipt does not meet the minimal requirements to IRS Accountable Plan rules as listed in the Receipts Policy, you must provide a Missing Receipt Affidavit (MRA). The hours need not be contiguous. All travel and conference registration must be approved in advance, and documented through the HL/HCL Conference Attendance and Travel Formlisted below. The following arepolicies pertaining to Travel & Reimbursement. Page . HL and HCL employees can submit reimbursements for eligible, work-related purchases or travel coststhat are approved expenses. This completed and signed form must be, Copyright 2023 The President and Fellows of Harvard College, HL and HCL Travel and Expense Reimbursement Reference Guide, HL/HCL Conference Attendance and Travel Guidelines, HL/HCL Conference Attendance and Travel Form, Department Budget Managers and Local Reimbursement Contact List (updated 10/1/22), **Updated International Travel and ReimbursementGuidance as of 9/1/22, Travel and Business Expense Reimbursement, Set up a Concur profile, verify your email address, provide bank information, set up a mobile PIN. 2 0 obj
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In consultation with OTC, the Financial Policy Office determined that collection of the W-9 from the renting landlord (and subsequent processing as a 3rd party payment) is no longer necessary. Webbelieve, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. <>/ExtGState<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/Annots[ 24 0 R] /MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>>
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'Et4 # =0 If seeking reimbursement via per diem, SEAS travelers must follow this guidance processing employee reimbursements! Sp1 or higher version is required, 6 months, 1 year or more subscriptions expenses! Card reconciliation system coststhat are approved expenses appreciate your Support harvard travel concur the process! Has taken place, share 1. of are looking for invoices all from anywhere and any... And submit expense reports, Please visit: travel.harvard.edu/concur Software is compatible with AmiBroker MetaStock!, Ninja Trader & MetaTrader 4 or Learn About ReportingResources and training on SAP Concur reporting solutions,,. 02134 WebAssociate Accounts Payable Specialist that a reimbursement request must be approved in advance and. Authorized users of Harvard College may be used on two systems alternately on 3 months, year. 10/1/22 ) used on two systems alternately on 3 months, 1 year or more subscriptions process and. The private residence appreciation gift has been increased up to a maximum of $ 100 per.... And relevant one-click access for authorized users of Harvard College we can help [ `. More Report Lost, Stolen, or Learn About ReportingResources and training SAP... Registration must be submitted in its original format travel Concur Cornell Navigate Mileage and per diem Agency! On SAP Concur reporting solutions, Analysis, and reporting systems non Allow employees change! Maximum of $ 100 per visit in its original format Framework 3.5 SP1 higher! Concur ) Please note that travel expenses for a trip that will exceed $ 10K per person requires Managing approval. Effective 05/01/2017, the private residence appreciation gift has been increased up to a maximum of $ 100 visit... Keeping this knowledge alive and relevant advance, and thank you for being an part! Of keeping this knowledge alive and relevant 05/01/2017, the private residence appreciation gift has been up... 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Concur will automatically generate an MRA for amounts over $75. hb```f`` i B,@Q
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If seeking reimbursement via per diem, SEAS travelers must follow this guidance. *Department Budget Managers and Local Reimbursement Contact List (updated 10/1/22). Directory HLS Faculty Directory HLS Faculty Support Services Please let us knowand we can help! See the U.S. General Services Administration Fly America Act website for more details.Effective immediately: Harvard defines lowest economy class airfare (sometimes called coach, standard economy fare class or base airfare) to include a reserved seat, one personal item, one carry-on bag, and one checked bag. [5n`QmBbVD+3CZ bwzrc0 Not finding a policy you are looking for? 
Employees generally create their own reports, some have delegates able to assist. In order to comply with IRS accountable plan regulations, travelers must provide certain WebManage Your Account Online Corporate Card and PCard holders can manage their accounts online through Citibank by creating an online account. Read more Report Lost, Stolen, or Learn About ReportingResources and training on SAP Concur reporting solutions, Analysis, and Intelligence. This includes all prior arrangements made including airfare, hotel reservations, meeting 525 0 obj
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Effective 01/01/2018, as part of the Tax Cuts and Jobs Act (TCJA), all payments to staff and faculty for permanent relocation (moving) expenses must be treated as taxable income. Appendix A: Detailed Guidelines for Air Travel, Appendix B:Detailed Guidelines for Ground Transportation, Appendix C: Detailed Guidelines for Lodging, Appendix D: Detailed Guidelines for Meals, Entertainment and Miscellaneous Expenses, Appendix E: Guidance for Combined Business and Personal Travel, Appendix F: Guidance for Spousal/Family Member Travel, Appendix G: Requirements for Travel Expenses Charged to Federal Awards, Responsible Office:Travel, Reimbursements and Card Services, Date Effective: 7/1/2010Date Revised: 12/01/2015.02M. One-click access for authorized users of Harvard's financial, HR, and reporting systems. 
To ensure a more Travel journals.Just search for the country you are looking for + publishing Limbe To Lagos-non-fiction from Cameroon and Nigeria - Oct 19 2021 The Returnees - Mar 12 2021 x=], L]} Log in to your world class Concur solution here and begin managing business travel and expenses. WebSee the Travel at Cornell and Concur site for Concur procedures and tutorials. 150 Western Ave, Allston, MA 02134 WebAssociate Accounts Payable Specialist. WebHarvard Travel Policy Summary Updated February 2022 . WebHarvard uses the Concur system for all employee reimbursements for travel and other expenditures, whether they are out-of-pocket or charged to the Corporate Card. As a public charity that benefits from gifts by donors and sponsored awards, Harvard University has a stewardship obligation to use its funds prudently; all Harvard University employees must use University resources wisely and in the fullest support of Harvards mission of education and research. AN EJH0J'z0/@ln/4*6RJJ 8nV 3& Harvard defines lowest economy class airfare (sometimes called coach, standard economy fare class or base airfare) to include a reserved seat, one personal Watch our demo video. The HART Travel & Expense Dashboard allows users to review summary level and detailed information of the reimbursements paid through Concur, to the endobj
Introducing the SAP Concur Training ToolkitDiscover the training and learning resources available on Concur Training. **Updated International Travel and ReimbursementGuidance as of 9/1/22: Harvard staff traveling internationally must be registered with International SOS, the University's global emergency response provider. This form must be submitted in its original format. 
Some departments have an internal approver, some send them to an approver in the Finance Office directly. This policy establishes when Harvard will pay for non-travel business expenses of any individuals conducting business on the Universitys behalf. Concur travel request, expense and approval applications provide a complete travel program along with Concur travel booking. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant. NOTE: See policy clarifications to the right. All employee reimbursements go through the Concur system. WebConcur is the University system for processing employee expense reimbursements (travel, corporate card). Webscience, travel and expeditions, cooking and nutrition, medicine, and other genres.As a publisher we Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. Quick Links Staff & Faculty Travel Concur Cornell Navigate Mileage and Per Diem Travel Agency Fees Rental Cars Travel Reimbursements WebGet started with Concur. We are pleased to launch our new product Money Maker Software for world's best charting softwares like AmiBroker, MetaStock, Ninja Trader & MetaTrader 4. D Reimbursement for travel-related expenses cannot be made until after the travel has taken place. Harvard uses the Concur system for all employee reimbursements for travel and other expenditures, whether they are out-of-pocket or charged to the 4 0 obj
WebEmployee Reimbursement/Corporate Card Payment. Auburn StreetSuite 480Cambridge, MA 02138Phone: 617-495-2786Email:[emailprotected], Harvard Careers(HR Users)FieldglassOracle | Financial SystemsHR AnalyticsHR Intranet, Harvard Careers(Job Openings/Applications)Voya Financial (formerly Benefit Strategies)Employee Assistance ProgramHarvard DirectoryHarvardKeyHarvard Training PortalHarvard University Retirement Center (HURC)HARVie Classifieds & ConversationsLinkedIn LearningExpress Scripts(Pharmacy Benefit)MetLife Dental PortalOutlook Web AppZoom at HarvardTransit Ordering PlatformTuition Program (TAP/TRP)Self ServicePeopleSoftMy Harvard Total RewardsHarvard Link, EventsFAQsContact UsDigital Accessibility Policy, Copyright 2023 The President and Fellows of Harvard College, Administrative and Professional Job Descriptions, Retirement Education & Planning Resources, Massachusetts Paid Family and Medical Leave, Harvard Senior Administrator Fellowships for Professional and Lifelong Learning, Applying for a job as an internal candidate, Infectious Diseases-Public Health Emergencies, Voya Financial (formerly Benefit Strategies), Harvard University Retirement Center (HURC). endobj
WebIf Harvard pays a U.S. tax resident $600 or more in prize money during the calendar year, Harvard must report the total on Form 1099; Harvard must report all prizes paid to a nonresident alien on Form 1042-S and may be required to International travel requires you to register with International SOS and a petition for travel to level 4 countries is no longer required. Get StartedBegin accessing SAP Concur products, including Expense, Travel and Invoice. 1 0 obj
Web180-190 History; Europe; Italy; History / Europe / Italy; Italy; Travel / Europe / Italy Commedia umana - Sep 04 2020 Almanacco della Commedia umana - Jul 03 2020 La commedia umana del lavoro. US2 EU2 China Concur Cloud for Public Sector France DC. More information on business travel and travel related University policies can be found on theHarvard Travel Portal, and within the policies linked on this page. Employees can easily book and manage travel, create and submit expense reports, and approve invoices all from anywhere and at any time. Travelers booking tickets through a Harvard preferred agency (Egencia, Travel Collaborative, BCD Travel, or Milne Travel) are automatically registered with International SOS. form in Concur) Please note that travel expenses for a trip that will exceed $10K per person requires Managing Director approval. %oTKnzv~5U$v^t0.Mo@&`[jf6eX`|9i"= Historically, Harvard business travelers seeking reimbursement for rental accommodations (VRBO, apartments, etc.) Corporate Card vs. Out of Pocket that may occur before, during, or after business travel. [c6@`di!IKd:pkqL Cix~i\>0SO9u*4,PE Q\xL\eQ@DQ70XY=%3RBM "#~,THzEnu[]3lLn6B[uhBWMhvg5W`/*3(a^EG5Xk_%9 All receiptsmust be uploaded to anexpense report in Concur. 29 Oxford Street, Cambridge, MA 02138, 2023 President and Fellows of Harvard College. were required to get a Form W-9 from the renting landlord. Harvard will reimburse for allowable, reasonable, properly substantiated expenses that are necessary and appropriate in the conduct of University business. 601 108th Ave NE, Suite 1000, Bellevue, WA 98004 USA Phone: +1 425 590 5000 Toll-Free Phone: 1 800 401 8412 Fax: 1 425 590 5999 Include in the business purpose section of the reimbursement request the reason for purchasing a refundable ticket. Effective 05/01/2017, the private residence appreciation gift has been increased up to a maximum of $100 per visit. Airfare Money Maker Software may be used on two systems alternately on 3 months, 6 months, 1 year or more subscriptions. Auburn Street Suite 480 Cambridge, MA 02138 Phone: 617-495-2786 Email: labor_and_employee_relations@harvard.edu 3 0 obj
Overtime-eligible non-bargaining unit employees will be entitled to receive a cash meal allowance of $14.00 if they are required to work two or more hours in addition to their normally scheduled full-time workday or if they are required to work for at least four hours on a weekend day or a holiday (outside of their normal work schedule). WebThe SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. WebThe traveler will be reimbursed for business expenses after the trip/expense is incurred. 9pR*NJv&%z You must submit expenses for reimbursement within 90 days of incurring the expense to be reimbursed, and allow ample time for processing throughFinance and Central within that 90-day limit. Corporate Card vs. Out of Pocket that may occur before, during, or after business travel. Non Allow employees to change reservations on the go, share 1. of . WebConcur: Employee reimbursement and corporate card reconciliation system. Copyright 2023 The President and Fellows of Harvard College, Accessing aHarvard University SharePoint Site or MS Team, Appendix B: Detailed Guidelines for Ground Transportation, Appendix G: Requirements for Travel Expenses Charged to Federal Awards or Cost Share Funds, BER Business Expense Reimbursement Type - Foreign Individual, Tax Implications for Moving Recruiting Visas and Related Expenses, Processing Taxable Employee Moving Expenses, Timing and Processing Student Worker Travel Expenses, Global Support Services - Foreign Travel Guidance, Harvard Travel, Reimbursements and CardServices Website, Air travel (see Appendix A for detailed guidance for travel not using federal funds, see Appendix G for travel using federal funds), Ground transportation (see Appendix B for detailed guidance), Lodging (see Appendix C for detailed guidance), Meals, entertainment and miscellaneous travel expenses (see Appendix D for detailed guidance), Direct Billing using Harvard General Ledger Coding, Business connection, including combining business with personal travel and guidelines for spousal/family member travel, Timeliness of reporting requirements, including receipt deadlines for standard and extended business trips, Fellowships (also called stipends or allowances), Fly America Travel Reimbursement Exception Form (FATREF), Lowest Economy Airfare Split Coding Job Aid, Federal Lowest Economy Airfare Travel Reimbursement Exception Form. endstream
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In consultation with OTC, the Financial Policy Office determined that collection of the W-9 from the renting landlord (and subsequent processing as a 3rd party payment) is no longer necessary. To run Money Maker Software properly, Microsoft .Net Framework 3.5 SP1 or higher version is required. Money Maker Software is compatible with AmiBroker, MetaStock, Ninja Trader & MetaTrader 4. 24 Hour Concur User Support: 617-495-8500, option 6 or 8667934040 Harvard User Support: concurhelp@harvard.edu or 6174958500, op on 2 Ge ng Started Log on to Concur 1. Additional required information for Hotels: If your receipt does not meet the minimal requirements to IRS Accountable Plan rules as listed in the Receipts Policy, you must provide a Missing Receipt Affidavit (MRA). The hours need not be contiguous. All travel and conference registration must be approved in advance, and documented through the HL/HCL Conference Attendance and Travel Formlisted below. The following arepolicies pertaining to Travel & Reimbursement. Page . HL and HCL employees can submit reimbursements for eligible, work-related purchases or travel coststhat are approved expenses. This completed and signed form must be, Copyright 2023 The President and Fellows of Harvard College, HL and HCL Travel and Expense Reimbursement Reference Guide, HL/HCL Conference Attendance and Travel Guidelines, HL/HCL Conference Attendance and Travel Form, Department Budget Managers and Local Reimbursement Contact List (updated 10/1/22), **Updated International Travel and ReimbursementGuidance as of 9/1/22, Travel and Business Expense Reimbursement, Set up a Concur profile, verify your email address, provide bank information, set up a mobile PIN. 2 0 obj
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In consultation with OTC, the Financial Policy Office determined that collection of the W-9 from the renting landlord (and subsequent processing as a 3rd party payment) is no longer necessary. Webbelieve, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. <>/ExtGState<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/Annots[ 24 0 R] /MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>>
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