Accounting

Buy-to-Pay

Buy-to-Pay powered by Jaggaer

Buy-to-Pay Training

Buy-to-Pay Updates Blog

Capital Assets

Capital Asset/Equipment Forms and Job Aids

Capital Asset (how to) Checklists (WIP, Disposal, Trade-in, etc...)

Capital Asset/Equipment Policy

Capital Equipment Policy on-line training (login required)

Capital Software Policy

Concur

Concur Access Form (PDF)

Concur Log-In

Concur Training

Missing Receipt Affidavit (PDF)

Financial Administration

Harvard University Financial Policies

HMS Approval Process for Requisitions $50K+

HMS Finance Reimbursement Approval Hierarchy Policy

HMS Financial Tools Access Request Form

Forms

Concur Access Form (PDF)

HMS Financial Tools Access Request Form

Missing Receipt Affidavit (PDF)

New Activity Request Form

New Service Center Request Form

Gifts

Gifts vs. Sponsored Research Policy

Instructions for making a gift to Harvard Medical School

Policies

Academic Service Center Policy

Business Expense Reimbursements Policy

Capital Asset/Equipment Policy

Capital Software Policy

Gifts vs. Sponsored Research Policy

Harvard University Financial Policies

Harvard University Travel Policy

HMS Finance Reimbursement Approval Hierarchy Policy

Internal Transfer Policy

Reimbursements

Business Expense Reimbursements Policy

Service Centers

Academic Service Center Policy

New Service Center Request Form

OSP Service Center Policies and Guidance

Sponsored Awards

Determining Award Type for Non-Federal External Funding

Gifts vs. Sponsored Research Policy

Subject Matter Expert: Dina Moakley

Travel Guidance

Harvard University Travel Guidance

Harvard University Travel Policy