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Organization Design: Current Debates and Future Opportunities December 5 – 6, 2008

Reimbursement Information
(Only for Invited Speakers, their Nominee's, and Moderators)

In order to be reimbursed please save all of your receipts; Harvard University requires that all receipts be originals. Harvard University will reimburse you up to the following limits: $1,000 if you are traveling domestically, and up to $2,000 if you are traveling internationally. You should expect to receive a check from Harvard University within 4-7 weeks of submission.

After the conference, please forward your receipts and a letter (which must be on your university letterhead) to Stephanie Creary (contact info below) with the following information:

  • Itemized list of expenses
  • If you are a US citizen, please provide social security number.
  • FNIF (Foreign National Information Form) is required if you are NOT a U.S. Citizen
  • Permanent legal address and Mailing address (if different).
  • The statement "I certify that the above expenses are all legitimate Harvard University business expenses".
  • Full Legal Signature

If not a US citizen, please include your Resident alien card number, or Visa type and country of tax residency.

FNIF

Please send your reimbursement information to:

Stephanie Creary
Harvard Business School
Morgan Hall 330-A
Soldiers Field Road
Boston, MA 02163

Phone: (617) 496-8527
Fax: (617) 496-6554
Email: screary+hbs.edu