Financial Systems, Disbursements, and Travel

Contacts:

Christine Jones

Manager of Financial Operations - Financial Systems, Disbursements, and Travel

(617) 432-5623

christine_jones@hms.harvard.edu

Alphonse Mujenda

Financial Associate--Financial Systems, Disbursements, and Affiliate Support

617) 432-5618

alphonse_mujenda@hms.harvard.edu

Casey Dziuba

Financial Administrator - Financial Systems, Disbursements, and Travel

Casey_Dziuba@hms.harvard.edu

Helpful Resources - New:

Flexwork Travel Reimbursement Frequently Asked Questions

Helpful Resources - Concur:

Concur Expense Types and Harvard University Object Codes  (login required)

Helpful Resources - Expenses and Reimbursements:

Remote On-Campus Workspace Frequently Asked Questions  (login required)
HMS Travel Overview and Reminders
Human Subject Payments
Harvard Business Expense Reimbursements Policy
Addendum to Business Expense Reimbursements Policy - Work-Related Travel to Campus

Helpful Resources - Financial Systems:

Financial Systems Access policy revised April 2022