HBS Conference on Executive Compensation: A Broader View September 14 – 15, 2009
| Unit | Organizational Behavior > Conferences & Seminars |
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Sponsored by Harvard Business School
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.
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