#  Is a reimbursement form required? Can't I just enter the expenses directly into Oracle (WV or HCOM)? 

 



The [Employee Reimbursement Form](http://able.harvard.edu/os_fast/files/able/employee_reimbursement_form.pdf) and [Non-Employee Reimbursement Form](http://able.harvard.edu/os_fast/files/able/hcom_non-employee_reimbursement_form.pdf) are NOT required however they are often useful for the traveler to fill out if they don't have direct access to the Oracle systems. These forms are also typically used to gather the required signature.

**Please note:** The [NR Receipt Report](http://hwpi.harvard.edu/files/fas_finance/files/printing_po_pdf_2_options_r12.pdf) (non-employee reimbursements) or the Receipt Report from Oracle WV (employee reimbursements/Citibank payments) are **required**.



 

 

 



 

 See also:- [ Travel and Reimbursement ](/faq/travel-and-reimbursement)
- [ Procure to Pay ](/services/procure-pay)