This hands-on course guides participants through the process of creating reimbursement requests for employees (using the Web Reimbursement system) and non-employees (using the HCOM system). Reimbursement policy and Corporate Card payments will also be covered. Participants must have login access to Web Reimbursement and HCOM a week prior to attending this course. It is also recommended that participants take the Chart of Accounts class before attending this course. NOTE: This course may no longer be appropriate for Schools or Units that have switched to the Concur system for processing employee reimbursements, check with your local approver before registering.
Learn more and register on the Harvard Training Portal. Find class information here.