Foreign Per Diem rates are established monthly by the Office of Allowances as maximum U.S. dollar rates for reimbursement of U.S. Government civilians traveling on official business in foreign areas.
Internal Revenue Service standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.
Individuals must request access from their school/unit Authorized Requestor (AR). ARs will submit the request for access to FSS. To find your Authorized Requester, visit the Authorized Requestor List page of the FSS Service Catalog (PIN required).
Direct query or ad hoc access provides a specially trained user with the ability to directly access the underlying data structures on which the CREW reports are written and independently create their own custom reports.
Records Management Services has developed University-approved policies on retaining and disposing of records to enable offices to make informed decisions about their records.
Harvard's chart of accounts provides the organizing framework for budgeting, recording, and reporting on all University financial transactions. Links to Chart of Accounts reference materials, Chart of Accounts validator, CSMA, object codes.
