Policies and Procedures

This policy establishes when Harvard will pay for non-travel business expenses of any individuals conducting business on the University’s behalf.

This policy establishes under what circumstances individuals can access University-wide financial systems.

This policy outlines the circumstances in which the University can provide compensation to or pay for the travel expenses of guest speakers who are foreign nationals, and describes the associated tax implications.

Records Management Services has developed University-approved policies on retaining and disposing of records to enable offices to make informed decisions about their records.

This policy establishes how Harvard University will reimburse individuals for travel expenses incurred conducting University business. Includes appendices for transportation, lodging, meals, entertainment, and combined personal and business travel.