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Exception Request for Reimbursem

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Exception Request for Reimbursem Powered By Docstoc
					To: From:

Deena Giancotti, Associate Dean of Finance in the Faculty of Arts & Sciences Lauren Montague
Name of Administrator/Lab Director

Department of Economics
Name of Department/Center/Affiliate

Fax Number: 5-7730

Date: RE:

Request for Exception to Policy for Reimbursement or Corporate Card Direct Payment

Section 1 Type of Exception Request: – Please check only one Exception to 60-day policy for reimbursement Exception to pay Corporate Card delinquency fee Exception to 60-day policy for Corporate Card payment Exception to Travel Policy (please state policy) Exception to FAS Spending Guidelines Policy: Section 2 Name of Reimbursee or Cardholder or Business Unit: Harvard Affiliation: Faculty Staff Visitor – Non Harvard Other (please explain): Total of Exception Request: Earliest Date of Expense (for exception to 60-day policy): Web Voucher Number (if applicable): Section 3 Reason for Exception (include all extenuating circumstances): Departmental Plan(s) to mitigate need for future exception requests (required): The Department of Economics has notified all faculty, staff and students of the sixty day reimbursement policy. The Department of Economics has printed reimbursement manuals for staff which includes university policies and rules regarding reimbursements. The Department of Economics has provided individual and group reimbursement training for staff. The Department of Economics is currently working on a reimbursement web site to help visitors obtain reimbursement forms. The Department of Economics provides reimbursement information to all visitors of the department.

Student

Post-Doc

Section 4 – FAS Financial Office Use Only Approved Date Denied Date

If signed, this Exception Request has been granted approval under authority of Deena Giancotti, Associate Dean of Finance for the Faculty of Arts and Sciences. Such approval is granted for this specific request only.

Please remember to use a Missing Receipt Affidavit for lost or misplaced receipts to comply with the 60-day policy.


				
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posted:12/18/2009
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