Employees are typically reimbursed through Concur, Harvard's Travel and Expense Reimbursement System. Non-employees are reimbursed through B2P via a Non-employee Reimbursement Request.
Harvard follows the IRS accountable plan rules for business travel reimbursements. 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
