Buy-to-Pay Non-Employee Reimbursement Form Use this form for students or non-employees requesting reimbursement for expenses incurred while completing official Harvard business.
Direct Deposit Form Start or stop direct deposit of all Harvard payments and reimbursements to one checking or savings account.
Employee Reimbursement/Corporate Card Payment Corporate Card payments and employee reimbursements are made using Concur, Harvard's Travel & Expense Reimbursement System.
I-9 Form (Employment Eligibility Verification) Verify Employment eligibility and proof of identity documentation for U.S. citizens and non-citizens prior to hiring
Tax Withholding Allowance Certificate (IRS Form W-4) Authorize Harvard to change your federal withholding exemptions and additional income tax withholdings.
W9: Request for taxpayer ID number and certification Provide Harvard's taxpayer ID number to a requestor.