Office of Finance

HMS Office of Finance

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


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 . . .

 


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 cheryl_otoole@hms.harvard.edu


 

Finance Events