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


NEW Help Desk for OBI

     This address can be used to report or request assistance with any technical difficulties you may encounter with any OBI report.  If you are reporting a performance issue and do not wish to be contacted, please begin your   help desk request with "Information Only".                                              

    This mail address may be used for any suggestions or enhancement requests to any OBI report.  Please also provide feedback on the column choices for the Transaction Listing Lite report.                                  


TLX Macro

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


Concur

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  http://travel.harvard.edu/concur-training  and department Financial Managers can provide local guidance.  Your other resources are . . .



 

Finance Events