Travel, Business Meals & Entertainment

These are the documents that will be reviewed during this session:

Presentation:

Mastering Reimbursements: Travel, Business Meals & Entertainment

Resources:

5 WS: Documenting a Business Purpose (.doc)

90 Day Reimbursement Overview (.doc)

Electronic Receipt Requirements (.doc)

Business Expense Reimbursement Policy (.pdf)

Harvard Travel Policy (.pdf)

FAS Travel Guidelines (.pdf)

Reimbursement Policies at a Glance (.pdf)

Sample Green Sheet (.pdf)

Informational Handout for Visitors (.doc)

Forms:

Exception Request Form (.doc)

Missing Receipt Affidavit (MRA) (.pdf)

Employee Reimbursement form (.pdf)