Note: Additional forms can be found on the Harvard Training Portal.
Use this form for students or non-employees requesting reimbursement for expenses incurred while completing offficial Harvard business.
Start or stop direct deposit of all Harvard payments and reimbursements to one checking or savings account.
Verify Employment eligibility and proof of identity documentation for U.S. citizens and non-citizens prior to hiring
Request a reimbursement when no receipt is available.
Apply for a Harvard purchasing card.
Authorize Harvard to change your federal withholding exemptions and additional income tax withholdings.
Provide Harvard's taxpayer ID number to a requestor.