• Acknowledgement of Risk and Release of Claims (R&R)
• Cash receipts: Credit Voucher, Depositing Check Directly at a Bank
• EPS Human Resources Appointment Request Form
• Exception Request Form for expenditures outside of standard University policy
• Finance Forms and Templates (e.g., Missing Receipt Affidavit, Disposal Request Form)
• Harvard Participation Agreement
• Harvard Visitor Participation Agreement (VPA)
• In lieu of invoice form
• Methods of Payment and Forms (e.g., PayMode, Wires)
• Non-Employee Reimbursement Form (NERF)
• OSP Forms (e.g., 5 Day Exception, Airfare/Travel Reimbursement Exception)
• Stop check payment
• Tax Froms

• Business Expense Reimbrusements (BER) Policy
• FAS Financial Travel Policy
• GLACIER
• Honoraria and Reimbursement for Foreign Nationals
• P-Card Policy and Procedures
• Vendor Setup

• Office of Sponsored Research Travel Website
• Fly America Act and Open Skies Agreements Information
• Fly America Act and Open Skies Agreement Decision Tree

For travel that begins May 15th, 2021 or later, Harvard faculty, staff and students must follow specific travel guidance.  See complete Travel and Reimbursement Guidance here. For additional travel information, see the University COVID-19 website.