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Get Harvard University Universal Expense Form

Preparer Phone Approver PRINT HARVARD UNIVERSITY UNIVERSAL EXPENSE FORM SUPPLEMENTAL INFORMATION PAGE OF Departmental Accounting The area below is for departments whose financial office requires this information for processing purposes. UNIVERSAL EXPENSE FORM Note Receipts must be received by the TRO within 60 days of the date expense incurred. EMPLOYEE TYPE OR AFFILIATION PAYMENT TYPE CHECK ALL THAT APPLY Affiliate/Harvard Student/Casual/Stipend- Complete Non-Employee Section Out of Pocket GE Capital Corporate Card Invited Guest/Visitor Complete Non-Employee Section Reimbursement Method Harvard Employee Direct Deposit Paper Check Date Harvard ID Reimbursee or Cardholder Name Non-Employees Complete This Section. Social Sec/Tax ID BUSINESS PURPOSE Web Voucher/PO US Citizen or Permanent Resident Yes No Permanent Residents - Resident Alien Card If you are not a US Citizen or Permanent Resident provide Visa Type Country of Tax Residency Detailed reason for expenditure. For travel or ente....

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Harvard's Reimbursement Program provides financial assistance for faculty and nonunion staff who earn less than $110,000 annually (FTE salary*) and experience high medical costs.

Its schools include the top-ranked Business School and Medical School and the highly ranked Graduate Education School, School of Engineering and Applied Sciences, Law School and John F. Kennedy School of Government.

Harvard's Tuition Assistance Program (TAP) helps pay the cost of tuition for courses taken at participating Harvard Schools. You can use TAP to explore an academic field or pursue an academic degree. TAP is available to eligible Harvard employees including professional & administrative, support, hourly, and faculty.

The stipend amount is $50 per month.

TRP reimburses employees up to 75 percent of tuition costs (up to 90 percent for HUCTW employees) upon the successful completion of classes at other accredited institutions. There is an annual maximum of $5,250.

What is an expense reimbursement policy? An expense reimbursement policy is a set of guidelines that dictate what out-of-pocket purchases employees can make on behalf of their company, and how and when they will be paid back for work-related expenses.

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© Copyright 1997-2025
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232