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

Casey Dziuba

Financial Administrator - Financial Systems, Disbursements, and Travel

University Travel Services  (login required)