#  Travel Reimbursement 

 



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HOW TO:

Expense Reports:**

Check payment status for expense reports  
Determine if my expense qualifies for reimbursement  
How do I know if my expense is reimbursable (FAQ)

**Get Reimbursed (GENERAL GUIDELINES)**  
HCOM or Web Reimbursement?   
Reimbursed through HCOM  
Reimbursed through WR

**Non-employee reimbursements**

**Employee Gifts**  
Official policy

**Business Expenses**  
Official policy

 [Corporate Card](https://internal.procurement.finance.harvard.edu/corporate-card)  
[Employment Tax Issues](https://tax.oc.finance.harvard.edu/)  
[Peoplesoft](https://peoplesoft.harvard.edu/)  
[PCard](https://internal.procurement.finance.harvard.edu/purchasing-card)  
[Travel Reimbursement](https://internal.procurement.finance.harvard.edu/getting-reimbursed)  
[University Tax Issues](https://tax.oc.finance.harvard.edu/)



 

##  Book Travel 

[Harvard Travel Portal](http://www.campustravel.com/university/harvard/)