Reimbursement Resources:


Travel Reimbursements Overview

Travel Forms
Short-Term Operating Advance
Missing Receipt Affidavit (writable PDF version)
HCOM Non-Employee Reimbursement Form 
Employee Reimbursement / Corporate Card Form

Add Pay Processing Instructions

Receipt Requirements/Definition of Receipts - click here to view

Mileage Rates

2019 mileage rates
2018 mileage rates

Per Diem Rates
Per Diem Rates - U.S. Domestic
Per Diem Rates - Foreign

Currency Exchange Rates
Currency Exchange Rates

Link to WV Reimbursement (Oracle)

Miscellaneous Resources

Harvard Strategic Procurement

Cellular Global Roaming Tips and Information

Guide to Airline Fees - click here to view

Harvard Alumni Association Travels

Passport and Visa Services

Travel Document Services (TDS)

Sponsored Travel Resources

Fly America Act and Open Skies Agreements Information

Fly America Act and Open Skies Agreement Decision Tree

Office of Sponsored Research Travel Website

US Flights Air Carriers
US Flag Air Carriers
Open Skies List of Countries