Travel and Reimbursement pertains to subjects such as:
- How to interpret and comply with University Travel Policy
- CitiBank Corporate Card Application & Policy
- Reimbursement for Out-of-Pocket Expenses
- Financial Dean Exceptions for Restricted Expenses
- Additional Pay Processing for Tax-Reportable Payments
- Third Party Reimbursements
- Reimbursements for Gifts
University Guidelines and Policy can be found through the University Travel Portal. HMS-specific Approval Hierarchy Policy is found under Policies & Procedures in Finance Resources.
Please contact Christine Jones with further questions.
Subject Matter Experts
Christine Jones
Manager of Financial Operations - Financial Systems, Disbursements, and Travel
(617) 432-5623 christine_jones@hms.harvard.edu
Casey Dziuba
Financial Administrator - Financial Systems, Disbursements, and Travel