Office of Finance

HMS Office of Finance


For questions related to Tuition billing, please contact the Office of the Registrar.

Click here for slides from our recent Policy Brown Bag presentation

OBI Go-Live Date

The CREW financial reporting system will be decommissioned on December 15th, at which time OBI will be the primary financial reporting tool.  If you have not yet taken training, please see available training dates on the events calendar.

Effective December 1st, the scheduling function in CREW will no longer be available.

TLX Macro

For those who have attended training, the files can be found under TLX materials on the OBI Job Aid wiki page

Accounts Payable Changes & Advanced Topics:  HCOM and Concur

November 29, 2017, 9:30-11:30 AM

Location:  TMEC 227 Mini Amphitheater, Room capacity is 55, Please sign up via event calendar

Designed for staff who are involved in day-to-day processing, tracking, and/or reconciling of Invoice and Expense Report Payments.  An intensive 2 hour talk and demo to overview the impact of recent changes in policy, tool functionality, and reporting on your routine processes and offer tips/reminders on common pain points.  Presented by HMS OOF Staff. 


Concur Tool replaces Web Reimbursement for processing Harvard Employee Reimbursements and Citi Corporate Card payments.  Travelers and Reimbursees will eSign a paperless expense report.  Training for Support Staff and Approvers is available at  and department Financial Managers can provide local guidance.  Your other resources are . . .

OBI Financial Reporting Update

Please visit the OBI page located on the left menu listing for updates.

For questions related to the OBI rollout, please contact Cheryl O'Toole at 617-432-5633 or


Finance Events