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1.
Winter
Recess Schedule for Financial Systems Now Available Departments within the Financial Administration have issued guidelines about related changes in processing deadlines and cutoff dates. These guidelines are available in the December 12th edition of the FAD E-news. The FAD E-news also contains important information on upcoming PCard sweeps. 2.
Reminder
on New Guidelines for 60-day Limit on Travel and Non-travel
Reimbursements Please read the updated 60-day limit guidelines, which includes changes for non-employees, instructions on processing reimbursement paperwork for exceptions to the policy, and helpful hints for avoiding charges over 60-days old on credit cards. The updated guidelines (including the HMS-specific Travel and Reimbursement Policy) are available by clicking here. Department
and financial administrators are responsible for communicating
the new guidelines to anyone who submits travel and non-travel
reimbursements to your office. If you have questions about the
new guidelines or the HMS-specific Travel and Reimbursement
policy please contact Sharon Reine at 617-432-4401 or sharon_reine@hms.harvard.edu.
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