Contact the Financial Administrator, Marc Brissette (firstname.lastname@example.org), for all administrative and financial questions regarding research expenses, TAD accounts, or any expenses reimbursable from grants.
Contact Marc Brissette (email@example.com) and Colleen McMahon (firstname.lastname@example.org) as soon as you start thinking about applying for a grant that will be submitted through the Govt. Dept.
There is a very strict sixty-day limit on the processing of expenses. The sixty-day period begins from the date of purchase with the exception of travel when it begins at the end of your trip. Travel arrangements made on personal credit cards will NOT be reimbursed until after the trip. This also applies for pre-registration for conferences on your personal card. The paperwork is not processed through Concur. https://travel.harvard.edu/concur
Faculty members should see Marc Brissette for an application.