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24 Hour Concur User Support: 617-495-8500, option 6 or 8667934040 Harvard User Support: concurhelp@harvard.edu or 6174958500, op on 2 Ge ng Started Log on to Concur 1. Other topics include: capturing receipts Please read and share with appropriate faculty and staff. While Harvard faculty, staff, students and researchers must still follow Harvards vaccination and booster requirements, the vaccination and booster attestation form or letter from the Office of the Vice Provost for (617) 495-5711 Please call us before walking into HUHS TTY Information (800) 439-0183 7 days a week, 8:00AM-6:00PM Reference Guide Get care Find a Service: See a listing of specialties and services at HUHS Find a Clinician: Search by name, specialty, or location Find a Location: Find hours, contact information, and more For New Students: %%EOF
You must personally pay the expense and be reimbursed by the non-Harvard source. Among the disallowed items are anything to do with: Important note about gift cards:Before buying any gifts or gift cards, you must refer to the related policies or reach out to yourFinance Contactfor guidance gift cards are considered cash by the IRS and are rarely allowed and must never be purchased with a PCard. Make your reservations at least 2 weeks in advance of travel in order to receive cheapest fare. Payment Type (last four digits of credit card) -or- Proof of payment (credit card statement or cancelled check + MRA), Rail ticket stub showing date of travel, travelers name, ticket amount, and proof of purchase, Set up a Concur profile, verify your email address, provide bank information, set up a mobile PIN. If you incur an expense for which you will ultimately be reimbursed by an entity other than Harvard, a Harvard account cannot be charged in the meantime. To download the app, access your mobile app store and search for Concur. 0000009736 00000 n
In addition to current guidance which requires Harvard faculty, staff, students, and researchers to submit a completed vaccination attestation form or letter from the Office of the Vice Provost for International Affairs (VPIA) approving a petition to travel when submitting a reimbursement request, BCD Travel, Travel Collaborative, Milne Travel or Egencia, travelers will be registered automatically with International SOS and would submit the International SOS auto-generated email confirmation (attach to header of report), If not using a preferred agency, the traveler must register with, The following materialscan also be found on the, If you have any questions please reach out to Sharon Reine (, Copyright 2023 The President and Fellows of Harvard College, Harvard T.H. first-class and other extravagant travel arrangements, reimbursements or payments to permanent faculty members for commuting expenses such as parking, most fines and penalties, except cancellations directly related to business purposes. Please visit. Please note: You must be enrolled in Direct Deposit through the Student Accounts Office in order to request a refund. Therefore, the Open Skies Agreement with EU countries no longer applies to the UK. _________________________________________________________________________. Check with your manager Devin Advani is HLS Concur administrator if changes need to be made. Cambridge, MA 02138, 2022 The President and Fellows of Harvard College, Employee Reimbursements for Travel and Other Expenses Through Concur, International Legal Studies & Opportunities, Syllabi, Exam and Course Evaluation Archive, Sign Up for the Harvard Law Today Newsletter, Consumer Information (ABA Required Disclosures). Jason Hall: 2-1785 (on campus Mondays),Jason_Hall@hms.harvard.edu 29 Oxford Street, Cambridge, MA 02138, 2023 President and Fellows of Harvard College, Current Use Gift Process & Administration, Resources/Forms for Travel and Reimbursement at SEAS, Graduate Student Funding and Financial Aid, Harvard John A. Paulson School of Engineering and Applied Sciences. NOTE: See policy clarifications to the right. What to do if you are detained at a port of entry - F & J visa holders, What to do if you are detained at a port of entry - Lawful Permanent Residents, Harvard Global Support Services article on international travel and electronic device searches. -2HVt1$EvW$PK-}$N$x:F3_H#q* u%Isufs^:Wdr_ ~qBA@Ex!dMHx{^u"oKQ
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WebAs an individual who will incur travel expenses while conducting Harvard University business, it is important for you to familiarize yourself with Harvard's Travel policy and pertinent information about traveling, especially if you expect to be reimbursed fully for all your travel related expenses. WebLog in to Concur at travel.harvard.edu/concur. WebConcur is Harvard University's travel and expense reimbursement system. Governance and Membership Resources Administrators' Town Hall Onboarding Toolkit Policies Resources for International Activities To comply with the Fly America Act and the terms of Department of Defense (DoD) awards. Reserve your seat today! Foreign Travel Guidance for International Researchers. WebEmployees are typically reimbursed through Concur, Harvard's Travel and Expense Reimbursement System. All employee reimbursements are now processed through Concur. Harvard/Egencia Support: E-mail questions to fad_travelmgr@harvard.edu or call 5-8500, option 2. Job #22251-6 Part-time (30 hrs/wk.) Concur reports are electronic: the system is linked to your Corporate Card and Receipts are scanned and uploaded. 0000008483 00000 n
Harvard University offers an outstanding benefits package including: Time Off: 3 - 4 weeks paid vacation, paid holiday break, 12 paid sick days, 12.5 paid holidays, and 3 paid personal days per year. WebConcur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. 0000012308 00000 n
To comply with IRS regulations around business-related expenses, as described in Appendix E of the, Run HART Travel & Expense Dashboard by Sponsored Funds and Expense Type (ex: Airfare), Download to Excel and do VLOOKUP against the list of US carriers, If an issue is found in Concur, review transaction for items like Operated by US Carrier or allowed by Open Skies, Same as "Fly America Act" except run HARTTravel & Expense Dashboard by DoD Funds and check in Concur for Operated by US Carrier, Run HARTTravel & Expense Dashboard by Sponsored Funds and download to Excel, Filter by Class of Service not equal to 'Economy', Filter byExpense Type "Other" and look at line item details like Business Purpose, Filter on Expense Type Ground Transportation, Filter on 'City of Purchase' and check for Boston, Cambridge, & Somerville, Create Pivot Table that looks at Expense Types for Per Diemand if the Report contains other entries for Meals and Lodging, Filter by lines with less than 100% allocation, Confirm reasonable allocation applied across funds, Run HARTTravel & Expense Dashboard by Sponsored Funds. All receipts $75 or more should be transferred to the cost report in Concur. Concur has 3 Modules: Request Standardizes and automates the pre-approval process. For travel outside of the U.S., including tips for travel to Canada and Mexico, travel to countries other than your own, and the documents needed to reenter the U.S. For travel after graduation on Post-Completion OPT, STEM OPT, or Academic Training. If I book my own travel, do I need to set up myself as a travel arranger? 0000003453 00000 n
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Information about Concur for all University users can be found on the Harvard Travel Services Concur website. Amount Requested *. Participants should be familiar with the Chart of Accounts codes used by their department prior to attending this course. HUKo@Wq->B*P$TP[1v8Y~3~T(553\A5Rs\$ All travel reimbursements must meet the IRS accountable plan rules in order to be excluded from the travelers gross income. Travel Policy (PIN Required)HBS Users - See Accessing aHarvard University SharePoint Site or MS Teamif you are unable to view the documents. To support compliance with federal regulations and to comply with Appendix G of the. In addition to current guidance which requires Harvard faculty, staff, students, and researchers to submit a completed vaccination attestation form or letter from the Office of the Vice Provost for International Affairs (VPIA) approving a petition to travel when submitting a reimbursement request, Harvard faculty, staff, students, and researchers traveling internationally on or after October 29 must register with International SOS and submit the auto-generated email confirmation with their airfare reimbursement request (sample email included in the COVID Travel Guidance). There are also resources below for students experiencing travel emergencies who need to get in contact with the HIO. Appendix A: Detailed Guidelines for Air TravelAppendix B: Detailed Guidelines for Ground TransportationAppendix C: Detailed Guidelines for LodgingAppendix D: Detailed Guidelines for Meals, Entertainment and Miscellaneous ExpensesAppendix E: Guidance for Combined Business and Personal Travel Appendix F: Guidance for Spousal/Family Member Travel Appendix G: Requirements for Travel Expenses Charged to Federal Awards or Cost Share Funds, 1033 Massachusetts Ave., 3rd FloorCambridge, MA 02138Email:financialpolicy@harvard.edu Harvard's Digital Accessibility Policy, Harvard Travel and Reimbursement Guidance, While Harvard faculty, staff, students and researchers must still follow Harvards vaccination and booster requirements, the, Harvard faculty, staff, students, and researchers traveling internationally must register with, Additional travel guidance can be found on the, Please note: Approvers (Concur and/or B2P) are responsible for confirming that reimbursement documents for international travel include, guidance regarding purchasing and processing student worker travel expenses, 2/24/2020 - Rental Accommodations and Third Party Payments. F>TWr7-7iZ67PCU$_/R#vq8Br-HGn2rRNewB{ m_c)uC,,aVf.V#U WebThis policy establishes when Harvard will pay for non-travel business expenses of any individuals conducting business on the Universitys behalf. 0000051415 00000 n
Per the memo sent out by Alan M. Garber, Katie Lapp, Mark C. Elliott, and Giang T. Nguyen on October 29, 2021, please find attached updated COVID Travel and Reimbursement Guidance and additional materials which explain the new requirements that must be followed by Harvard faculty, staff, students, and researchers. Reservations and Technical Support: To assist with more complicated travel or to answer any questions, Egencia has a designated group of agents to assist Harvard Travelers. The course covers how to process an employees out-of-pocket business-related expenses as well as charges paid for with a Citi Corporate Card. Melanie Hill: 2-3080,Melanie_Hill@hms.harvard.edu If you use your personal funds to pay for any travel related item you will not be eligible for reimbursement until after the trip has been completed. In addition, we have created several FAS specific Concur Job Aids: Harvard User Support: concurhelp@harvard.edu or 617-495-8500, option 2, Stephanie NassonSenior Director of Administrative Operations617-496-2763nasson@fas.harvard.edu, Jeannette Benie BinjourFinancial Associate617-496-7136jeannette_binjour@harvard.edu, Angel VelardeData Analyst617-496-2760angelvelarde@fas.harvard.edu, View allTraining and Support (ASAP) Staff. WebWelcome to the online Refund Request Form. 0000010511 00000 n
Registering enables the University to locate people quickly and provide assistance in the event of an emergency. See the Harvard Travel and Reimbursement Guidance for documentation requirements if traveling internationally. https://travel.harvard.edu/concur See also: Forms & Templates, Card Services, Travel & Reimbursement Additional travel guidance can be found on the University COVID-19 Travel page. 0000008642 00000 n
WebThe HarvardKey system, and the systems, data, and other resources that require HarvardKey authentication for access, are only for legitimate Harvard University users. Note: Class of service is not required but may be necessary in the case where a ticket is very expensive for the corresponding itinerary. Cryo-EM/structural data, sequencing data, etc), Where you are traveling to and the dates of travel, including major stays and not just the point of initial arrival. In addition, we have created several FAS specific Concur Job Aids: Concur Setup Guide; Concur User Guide (without Delegates) Concur User Guide for Delegates; How to set up Delegates Additional travel guidance can be found on the University COVID-19 Travel page. D2C|!6JSEUhRjP0,#^p77m3`ot>]u^qhY])QX0Nf:;490- 7@L
6FLb),.%+0g{yrMm>urb]LzIet@(*F(Q Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. Richard A. and Susan F. Smith Campus Center, Room 864 hffinance@fas.harvard.edu. Worldwide Delivery. 0000002863 00000 n
Some departments have an internal approver, some send them to an approver in the Finance Office directly. 1585 Massachusetts Ave. As such, travel expenses must be reasonable and necessary, and travelers must always use the most cost-effective means of travel. Harvard Concurda oturum an. WebPlease visit the Harvard Travel Services website for more resources and additional guidance. Repeats every week every Friday until Fri May 26 2023 . Traveling for Harvard-related business? Log in to Concur at travel.harvard.edu/concur . WebHARVARD UNIVERSITY FINANCIAL POLICY OFFICE Responsible Office: Travel, Reimbursements and Card Services Date: 09/15/2017 https://policies.fad.harvard.edu/ Title: Definition of Receipts Page 1 of 4. hTP1n0 0000110330 00000 n
Job specializations: Finance. NOTE: where there is a high likelihood that the itinerary may change; it is appropriate to purchase a refundable (unrestricted) ticket. Review the updated COVID-19 Travel Guidance from the Universitys COVID-19 website. Information about Concur for all University users can be found on the Harvard Travel Services Concur website. See the Harvard Travel and Reimbursement Guidance for documentation requirements if traveling internationally. For mileage reimbursement rate, please visit IRS website for the most up-to-date standard mileage rate:IRS increases mileage rate for remainder of 2022 | Internal Revenue Service, Sponsored Travel Cost Guidelines at a Glance(please refer tohttp://osp.finance.harvard.edu/travel-policy). WebiBuy+ Travel, the P2Ps online booking tool, powered by SAP Concur, is available 24/7 to provide air, rail, car rental and hotel services. %PDF-1.4
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Include in the business purpose section of the reimbursement request the reason for purchasing a refundable ticket. endstream
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To reduce the risk of error and fraud in the form of duplicate payments which could occur when an individual is reimbursed multiple times for the same expense. Accounting and Stacey Kelliher Tully: 2-4974,Stacey_Tully@hms.harvard.edu
1/6/23 Apply Now Contact & Location Phone 617-495-2595 Email ocsrecep@fas.harvard.edu Address Harvard University 54 Dunster Street Cambridge, MA OCS yk'v]mU-Wt{n 2>n`Wz>srQ*VT9+Ta44
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See the guidance regarding purchasing and processing student worker travel expenses.. You can broadly describe the type of file (e.g. Learn more and register on the Harvard Training Portal. 0000004964 00000 n
There are some brief updates to three sponsored policies and an update to the Travel and Reimbursement Guidance: Appendix G: Requirements for Travel Expenses Charged to Federal Awards or Cost Share Funds: The recent update edited language to provide additional clarification and incorporated travel guidance from the Sponsored WebPREFERRED: familiarity with website maintenance (HTML), Google suite of products, and MIT business applications (e.g., Concur, Buy2Pay, Atlas). Accounting and Finance, Financial Analyst, Financial Compliance. Exceptions must be documented at the time of booking. 0000012045 00000 n
Copyright 2023 The President and Fellows of Harvard College, Administrative and Professional Job Descriptions, Retirement Education & Planning Resources, Massachusetts Paid Family and Medical Leave, Harvard Senior Administrator Fellowships for Professional and Lifelong Learning, Applying for a job as an internal candidate, Infectious Diseases-Public Health Emergencies, Managing Daily Stresses: A Mindful Approach to Work, Voya Financial (formerly Benefit Strategies), Harvard University Retirement Center (HURC). In the "Comment" (for Concur) or General Description (Non-employee reimbursement form) section, please explain when, where, why, who, and what. Using a Harvard Preferred Travel agency will result in your automatic registration with International SOS. 0000051930 00000 n
The HART Travel & Expense Dashboard allows users to review summary level and detailed information of the reimbursements paid through Concur, to the Employees/Reimbursees, for a selected date or date range. Harvard User Support: concurhelp@harvard.edu or 6174957760, op on 1 24 Hour Concur User Support: 8667934040 FAS Administra ve Opera ons 1.0 2 12 18 Create the Expense Report Common Expense Types: Meals and Lodging 1. Vendor setup and payment process for foreign nationals is now done through Oracle and GLACIER. were required to get a Form W-9 from the renting landlord. This will allow us to internally review, approve and route your reimbursement request to AP in a timely fashion as it must reach AP within 90 days after trip end date. 0000110232 00000 n
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See the Harvard Travel and Reimbursement Guidance for documentation requirements, submission and approval processes, and FAQs. Harvard ID (8 digits) *. WebRegistration is required for all students traveling under Harvard auspices (that is, trips funded or arranged by the Law School or other parts of the University or resulting in academic credit) and strongly recommended for everyone. 0000036656 00000 n
WebFor addi onal job aides, references and FAQs, please visit: travel.harvard.edu/concur. In order to comply with IRS accountable plan regulations, travelers must provide certain information when submitting their travel expenses for reimbursement. Read more about Get Reimbursed for Travel Expenses. Analysis and monitoring to ensure travel expenses are compliant with sponsored rules can also be performed by using this dashboard. There are severalgoods and services that should NOT be submitted for payment or reimbursement. Auburn Street, Cambridge. The Master in Real Est 0000004262 00000 n
For additional resources, please see below: CONCUR Additional Jobaid for BCMP users.pdf. 0000006731 00000 n
This course provides an overview of the Concur system for employees who submit reimbursement requests and delegates who prepare requests for other employees. Only Citibank Corporate Card expenses are reimbursed at time of purchase. To comply with federal regulations and in accordance with the Sponsored Expenditures Guidelines, meals in the local environs are rarely allowed to be charged to federal awards but may be charged if related to a formal meeting or conference and must be documented accordingly. BCMP requires that all expenses must be submitted for reimbursement within 60 days of trip end-date. BCMP requires that all expenses must be submitted for reimbursement within 60 days of trip end-date. No Paper! How do you book travel for someone that does not have a corporate card? For more information, please contact us at fasasap@fas.harvard.edu. Be sure to check back often as guidance is ever evolving. Harvard accounts are not to be used as a holding place for expenses. 0
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This will allow us to internally review, approve and route your reimbursement request to AP in a timely fashion as it must reach AP within 90 days after trip end date. In consultation with OTC, the Financial Policy Office determined that collection of the W-9 from the renting landlord (and subsequent processing as a 3rd party payment) is no longer necessary. Elmira Dhroso: 2-1210,Elmira_Dhroso@hms.harvard.edu WebConcur Concur is the University system for processing employee expense reimbursements (travel, corporate card). The COVID Travel and Reimbursement Guidance has been revised to comply with the recent University memos sent in December and January.. Work. For U.S. travel outside of themetropolitan area of Boston. See what you need to "Know Before You Go": Online Booking Tool Preferred Agencies Definition of Receipts . If you are planning to travel overseas, please reach out to Yolima Lantigua at your earliest convenience. Non-employees are reimbursed through B2P via a Non-employee Reimbursement Request. For the most current Travel and Reimbursement Guidance, click here. Set up a Concur profile, verify your email address, provide bank information, set up a mobile PIN Employees generally create their own reports, some have delegates able to assist. 0000114649 00000 n
WebThis course provides an overview of the Concur system for employees who submit reimbursement requests and delegates who prepare requests for other employees. Traveling for Harvard-related business? Copyright 2023 The President and Fellows of Harvard College, Accessing aHarvard University SharePoint Site or MS Team, Appendix B: Detailed Guidelines for Ground Transportation, Appendix G: Requirements for Travel Expenses Charged to Federal Awards or Cost Share Funds, BER Business Expense Reimbursement Type - Foreign Individual, Tax Implications for Moving Recruiting Visas and Related Expenses, Processing Taxable Employee Moving Expenses, Timing and Processing Student Worker Travel Expenses, Global Support Services - Foreign Travel Guidance, Harvard Travel, Reimbursements and CardServices Website, Air travel (see Appendix A for detailed guidance for travel not using federal funds, see Appendix G for travel using federal funds), Ground transportation (see Appendix B for detailed guidance), Lodging (see Appendix C for detailed guidance), Meals, entertainment and miscellaneous travel expenses (see Appendix D for detailed guidance), Direct Billing using Harvard General Ledger Coding, Business connection, including combining business with personal travel and guidelines for spousal/family member travel, Timeliness of reporting requirements, including receipt deadlines for standard and extended business trips, Fellowships (also called stipends or allowances), Fly America Travel Reimbursement Exception Form (FATREF), Lowest Economy Airfare Split Coding Job Aid, Federal Lowest Economy Airfare Travel Reimbursement Exception Form. Receipts, following Harvard policy and local school or unit processes. Listed on 2023-01-10. These three regions collectively include State waters from the U.S.-Mexico border View civil litigation..docx from MANAGEMENT MGT 621-02 at Harvard University. Go to travel.harvard.edu/concur 2. Visit the Harvard Travel Services Website: or call (617) 495-8500, option 2. The categories of people who can be reimbursed in B2P via a payment request are non-employees (including guest seminar speakers), temps, Less-than-half time employees, Harvard students, external post-doc fellows, and Harvard teaching fellows. As a reproduction of a historical artifact, this work may contain missing or blurred pages, poor pictures, errant marks, etc. Nathaniel Nickerson: 2-0007,Nathaniel_Nickerson@hms.harvard.edu 21 0 obj
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WebConcur Invoice Automate and integrate your AP processes. The complete Sponsor Travel Policy is atOSP Policies. Please let us know if you have any questions or concerns. HUKFW8*EPI\"]owmm{3#AaC~_WmE n^HOlJ,FdbxB_m#+v)&sl$x;mQai;I0|OOE7Wa3MK(QX~s and Business Expense Policy. 0000006320 00000 n
Log in to Concur. Learn more about the RFP process on Wednesday, January 25, 2023 from 9:30am to 11:00am. 0000151766 00000 n
For details and guides to crea ng expense reports, please visit: travel.harvard.edu/concur. Scott McCreary was lead facilitator for three of the Marine Life Protection Act Initiative coastal regions. Job #22253-5 Schedule to be determined. WebQuick Steps Fill out applicable sections of reimbursement forms. Travel Policy. Train travel on Amtrak is an option when economical. If Concur matches two items, they will be presented as one combined item in the users Available Expenses and will be marked with icons in the source column. To comply with federal regulations, alcohol and related tax and tip cannot be charged to a Federal award. Make sure your Non-employee vendor appears in the Supplier Portal. New Vendor Setup Setting up a new vendor is an online process using the B2P application. Read more Electronic Payments 0000006484 00000 n
In order to avoid these potential issues, HMS has developed the following guidance: 240 Longwood Avenue, C-213
2/24/2020 - Rental Accommodations and Third Party PaymentsHistorically, Harvard business travelers seeking reimbursement for rental accommodations (VRBO, apartments, etc.) Historically, Harvard business travelers seeking reimbursement for rental accommodations (VRBO, apartments, etc.) Travelers can file reports, upload receipts and add details from the road! All corporate card payments are now processed throughConcur. hybrid schedule to be determined. 1845-1909 Kimball, 9781354290682, available at LibroWorld.com. For more informa on on receipt matching, refer to: h p://travel.harvard.edu/concur faq Other User Tips Christian Science: Man's Dominion Over Evil; a Lecture Delivered at Emerson Hall, Harvard University, March 16, 1908 by Edward A. WebUniversity (travel.harvard.edu/concur) Quick Start Guide for Self Preparers Quick Start Guide for Employees with a Delegate Quick Start Guide for Delegates Quick Start Guide for Approvers Quick Start Guide for Federal Funds Concur Email Notification Guidelines You are able to add expense details and comments (e.g., recruit you are visi ng, business meal a endees) to help your delegate complete the expense report. Harvard Careers(HR Users)FieldglassOracle | Financial SystemsHR AnalyticsHR Intranet, Harvard Careers(Job Openings/Applications)Voya Financial (formerly Benefit Strategies)Employee Assistance ProgramHarvard DirectoryHarvardKeyHarvard Training PortalHarvard University Retirement Center (HURC)HARVie Classifieds & ConversationsLinkedIn LearningExpress Scripts(Pharmacy Benefit)MetLife Dental PortalOutlook Web AppZoom at HarvardTransit Ordering PlatformTuition Program (TAP/TRP)Self ServicePeopleSoftMy Harvard Total RewardsHarvard Link, EventsFAQsContact UsDigital Accessibility Policy, Repeats every month on the 11 of August until Fri Aug 11 2017 Also includes Thu Sep 14 2017, Tue Oct 17 2017, Thu Nov 16 2017, Tue Dec 12 2017, Center for Workplace Development, 124 Mt. Use may be monitored, and improper use of the HarvardKey system or those resources may result in disciplinary action and civil and criminal charges. Medical/Dental/Vision: We offer a variety of excellent medical plans, dental & vision plans, all coverage begins as of your start date. Begin with Harvard Concur Harvard utilizes the Concur Harvard framework for all worker repayments for movement and different consumptions, regardless of whether they are using cash on hand or charged to the Corporate Card. Traveling for Harvard-related business? Can I book my personal travel through Concur? Recruiting costs not allowed as a direct expense include: Special payments and local business meals sections to allow travelers to attest to no alcohol using Concur October 2019 Updated Travel and Related Expenses and Air Travel sections 0000151511 00000 n
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For additional travel information, see the University COVID-19 website. 0000217245 00000 n
If traveling internationally, register your international travel with International SOS and review Global Support Services Advice for Travelers to develop a safe travel plan. Employees are typically reimbursed through Concur, Harvard's Travel and Expense Reimbursement System. For additional guidance on Travel and Reimbursement policies, preferred purchasing methods and vendors, and how to get reimbursed, please see the resources below: What Do I Need To Know Access Concur, Travel and Reimbursement Policies Travel Resources/Forms, Corporate/Department Cards Contact/Support, 150 Western Ave, Allston, MA 02134 By using one of these agencies you will be able to take advantage of University discounts and benefits negotiated with preferred travel partners. 0000036762 00000 n
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Repeats every week every Monday until Mon May 22 2023 . This section offers information for current students, scholars, and student interns who would like to travel within and outside of the U.S. during their time at Harvard. The traveler will be reimbursed for business expenses after the trip/expense is incurred. Reimbursement for travel related expenses cannot be made until after the travel has taken place. Ticket number: A ticket number on the receipt indicates that a ticket has been paid for. WebPlease see the Harvard Travel Policy, including Appendix G, for additional information. https://travel.harvard.edu/traveling-rail. Only work-lab related travel and entertainment will be reimbursed, i.e. HUMo6W#XH=4AVdd-BU%kvryKV@E.*>{JRP*YQ|G'fqI+**A9U&3xN 6AQJ!A$C. Accounting. 0000051677 00000 n
WebConcur App The Concur App syncs with the website to quickly upload receipt photos. Concur Travel Capture travel no matter where it's booked. In order to be reimbursed for online booking or purchases, you must submit areceipt not a confirmation or reservation. Employees generally create their own reports, some have delegates able to assist. Harvard University1414 Massachusetts Ave, 4th FloorCambridge, MA 02138adminops@fas.harvard.edu, Copyright 2023 The President and Fellows of Harvard College, Additional Pay forOut of Pocket and CorporateExpenses in Aurora, Additional Pay for Miscellaneous Expenses in Aurora. For the most current Travel and Reimbursement Guidance, click here . 0000005911 00000 n
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This policy establishes how Harvard University will reimburse individuals for travel expenses incurred conducting University business. To comply with the University Travel Policy: Harvard will NOT reimburse for limousine expenses under any circumstances.. Harvard has discounts at local properties in the Cambridge and Boston area, as well as with select chains including: Starwood - 20% off the best available rate Club Quarters offers low fixed rates to member organizations Wyndham - up to 20% off the best available rate FAD | Financial Policy Air Travel FAD | Financial Policy 0000114869 00000 n
were required to get a Form W-9 from the renting landlord. hTPN gq]4,=JbPz 3s6}^`D\5up0V]/* ~_.
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Travel requirements have been modified as of April 13, 2022. Job in Schaumburg - Cook County - IL Illinois - USA , 60159. 0000001516 00000 n
Chan School of Public Health Research Administration, Appendix G: Requirements for Travel Expenses Charged to Federal Awards or Cost Share Funds, Travel and Reimbursement Guidance effective October 29, 2021, Missing International Travel Registration, Missing International Travel Registration Form. Map IT Dear Concur Delegate, Concur Approvers (including COA) and Corporate Cardholders. Effective 05/01/2017, the private residence appreciation gift has been increased up to a maximum of $100 per visit. Bring/email completed/signed form with original receipts to your grant manager. Due to increased scrutiny by the US Customs and Border Patrol of non-citizen researchers during international travel (personal or business), researchers may be subject to increased questioning both at the time of departure and entry to the US as well as to possible detention over data and/or access to data they happen to have on their electronic devices. startxref
Boston MA, 02115, 2023 by the President and Fellows of Harvard College, Department Taskforce on Diversity, Equity, and Inclusion, Molecular Mechanistic Biology Community for Graduate Students, Harvard Travel and Reimbursement Guidance, IRS increases mileage rate for remainder of 2022 | Internal Revenue Service, http://osp.finance.harvard.edu/travel-policy. WebHarvard faculty, staff and students traveling on behalf of Harvard must follow specific travel guidance. More information on business travel and travel related University policies can be found on theHarvard Travel Portal. Cambridge, MA 02138 Can trips booked through Concur autopopulate to my Outlook Calendar? Student Name *. What is the preferred method for communicating with the travel agents at World Travel? 0000096607 00000 n
Set up a Concur profile, verify your email address, provide bank information, set up a mobile PIN Employees generally create their own reports, some have delegates able to assist. Civil Litigation MODULE CODE: BMLW5003 Question 1: a: Mr. Wheeler is eligible to methods of funding. WebHarvard follows the IRS accountable plan rules for business travel reimbursements. 0000004215 00000 n
If traveler did not register with International SOS prior to their travel, they must submit. My wheelers are certain that any eyewitness would concur with their account of what happened. 21 61
The course covers how to process an employees out-of-pocket business-related expenses as well as charges paid for with a Citi Corporate Card. trailer
\B?%U.YeV/Q|LOgt`U=jG'`+}"WuOO1Ug":b0m?zE|H&at7xv3K/cH=v,*va\]WwFa.R#:(ge49e6X$/]snmcX7u5.`X@BK4V(tG=4.Pc\6sUmc%?b\vAgwE[k$Xd'23T| Job Summary : The Harvard University Graduate School of Design (GSD) offers graduate degrees in Architecture, Landscape Architecture (LA) and Urban Planning and Design (UPD). Honoraria and Reimbursements for Foreign Nationals 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 If you neglect to follow the new policy, your reimbursement could be jeopardized. endstream
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Listing for: Yanna Bee, LLC. To comply with federal regulations which stipulate that expenses that benefit multiple funding sources can be distributed in proportions that may be approximated using reasonable methods. Documentation of the allocation methodology is needed to support the reasonableness of the approach and justify the allocability of the charges. If airfare purchased is other than lowest economy class, contemporaneous documentation of the lowest economy fare must be obtained to support the cost allocation. 0000110418 00000 n
Out-of-Pocket Expenses for non-employees (processed as Payment Requests in B2P for visitors, external fellows, students and HHMI employees): Please feel free to call, email or stop by the office, C1-214 or 213a. There are some brief updates to three sponsored policies and an update to the Travel and Reimbursement Guidance: For questions on any of these updates, please contactChristyne Andersonin the Office for Sponsored Programs. Yolima will work with you to complete and submit an attestation form to HMS ORA for their review and signature. 0000004411 00000 n
Appendix A: Detailed Guidelines for Air Travel, Appendix B:Detailed Guidelines for Ground Transportation, Appendix C: Detailed Guidelines for Lodging, Appendix D: Detailed Guidelines for Meals, Entertainment and Miscellaneous Expenses, Appendix E: Guidance for Combined Business and Personal Travel, Appendix F: Guidance for Spousal/Family Member Travel, Appendix G: Requirements for Travel Expenses Charged to Federal Awards, Responsible Office:Travel, Reimbursements and Card Services, Date Effective: 7/1/2010Date Revised: 12/01/2015.02M. Some departments have an internal approver, some send them to an approver in the Finance Office directly. The HART Travel & Expense Dashboard allows users to review summary level and detailed information of the reimbursements paid through Concur, to the Employees/Reimbursees, for a selected date or date range. NOTE:Version 12/01/2015.M02 posted 10/06/2021 contains minor changes to Appendix G. Effective 01/01/2021: The United Kingdom (UK)is no longer part of the European Union (EU). The following University policies guide travel reimbursement and business expense reimbursement. Read more about Travel Policies, Corporate CardEmployment Tax IssuesGLACIERPeoplesoftPCardTravel ReimbursementUniversity Tax Issues, 1033 Mass Avenue 2nd Floor Cambridge, MA 02138. Per the memo sent out by Alan M. Garber, Katie Lapp, Mark C. Elliott, and Giang T. Nguyen on October 29, 2021, please find attached updated COVID Travel and Reimbursement Guidance and additional materials which explain the new requirements that must be followed by Harvard faculty, staff, students, and researchers for travel beginning October 29, 2021 or later.Please read and share with appropriate faculty and staff. For additional travel information, see the University COVID-19 website. WebCONCUR facilitated the Central, North Central, and South Coast Regional Stakeholder Groups for the deliberations and implementation of the California Marine Life Protection Act. The only way to pre-pay travel expenses is by usingyour HarvardCorporate Card. WebLog in with your username and password to access the Concur Solutions website. Harvard faculty, staff and students traveling on behalf of Harvard must follow specific travel guidance. Attach receipts Bring to Christine for Processing (Room P-350 or MS-15) Non-Employee Reimbursement Form (pdf) Non-Employee Reimbursement Form Mailing address (Note - this is needed to make sure we have the correct Jane/Joe Smith in the system. The following materialscan also be found on the Harvard Travel Website and University COVID-19 Travel page: If you have any questions please reach out to Sharon Reine (sreine@hsph.harvard.edu) orHitesh Mehta (hmehta@hsph.harvard.edu). To comply with the Fly America Act, which requires the use of a U.S. flag carrier when travel is paid for by federal funds. 0000012615 00000 n
This includes all prior arrangements made including airfare, hotel reservations, meeting reservations, etc. Some staff may have delegates set up to create their expense reports. wtV%y^mE*fREkbk"2_xzeS$U$+`xbu441J41I5F&3;i&F$*Z1i>g.U^ While no policy can address every scenario, this document is intended to cover the most common travel-related situations; where unusual circumstances arise, the spirit of this policy along with good judgment should prevail. Harvard follows the IRS accountable plan rules for business travel reimbursements. Harvard Travel Services website. As a public charity that benefits from gifts by donors and sponsored awards, Harvard University has a stewardship obligation to use its funds prudently; all Harvard University employees must use University resources wisely and in the fullest support of Harvards mission of education and research. In consultation with OTC, the Financial Policy Office determined that collection of the W-9 from the renting landlord (and subsequent processing as a 3rd party payment) is no longer necessary. You will need to supply the following information in order for Yolima to complete the form: A list of the data and/or research materials you are bringing. Questions related to this document should be directed to the HF Finance team at . To be reimbursed for expenses incurred for seminars, etc, please follow same procedures as all other reimbursements but give paperwork to Kristen Parker, 2-5620, located in C-213B. Harvard Law School provides unparalleled opportunities to study law with extraordinary colleagues in a rigorous, vibrant, and collaborative environment. dT$ix?*[Kv4bj5oE9q|ZMR\'PWLfq0#=G:+&8q8N Qh_%(h4V\q-G]\:VrC27>Sno3Sf*3*w2TVq_oc9emR), 8'[rkrg`V^Q b"8
Users have access to the iBuy+ tool for booking both business and leisure travel. 0000138551 00000 n
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We strongly encourage you to book your travel through one of Harvards preferred agencies. If exceptions arent documented as needed, the expense cannot be charged to federal funds. See the U.S. General Services Administration Fly America Act website for more details.Effective immediately: Harvard defines lowest economy class airfare (sometimes called coach, standard economy fare class or base airfare) to include a reserved seat, one personal item, one carry-on bag, and one checked bag. When in doubt, contact yourFinancial Office Liaison! 100% Safe Payment. <<9A070BC3D9919742AD721764755558F6>]/Prev 901475>>
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Click on the Click to access Concur Full Time position. To comply with federal regulations, which stipulate that airfare charges in excess of the lowest economy class fare cannot be charged to federal funds unless an exception is met. 0000218795 00000 n
See what you need to"Know Before You Go". Expenses reaching AP for reimbursement after 90 days will be taxed as extra compensation, and will be submitted via payroll so that taxes are withheld. Have theNon-employee vendorcomplete the. Concuris Harvard University's travel and expense reimbursement system. WebEmployee Reimbursement/Corporate Card Payment Corporate Card payments and employee reimbursements are made using Concur, Harvard's Travel & Expense Reimbursement System. Analysis and monitoring to ensure travel expenses are compliant with sponsored rules can also be performed by using this 0000077457 00000 n
Reimbursement Request Requirements must submit the following: Please note: Approvers are responsible for confirming that the attestation form or petition approval email as well as International SOS registration confirmation (if traveling internationally) has been included in the reimbursement request. Colleagues in a rigorous, vibrant, and collaborative environment three regions collectively include State waters from road. Be enrolled in Direct Deposit through the Student Accounts Office in order comply! The only way to pre-pay travel expenses for reimbursement automates the pre-approval process travel for someone that not. ) and Corporate Cardholders vendor appears in the business purpose section of the allocation methodology is needed to the... Rfp process on Wednesday, January 25, 2023 from 9:30am to 11:00am Automate integrate! Also resources below for students experiencing travel emergencies who need harvard travel concur '' Know Before you Go '' online! 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Indicates that a ticket number: a ticket has been increased up to create their own reports, receipts... Policy, including Appendix G, for additional travel information, see the University COVID-19.! N We strongly encourage you to book your travel through one of Harvards Preferred Definition. Missing or blurred pages, poor pictures, errant marks, etc. app the Concur Solutions.! Contact with the recent University memos sent in December and January...... Registration with International SOS prior to attending this course including airfare, hotel reservations, meeting reservations, reservations. Concur for all University users can be found on the receipt indicates that a ticket has been for. Arrangements made including airfare, hotel reservations, meeting reservations, meeting reservations, etc. the of! 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