Travel & Reimbursements Office
Directory
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Address: |
1033 Massachusetts Avenue
2nd Floor
Cambridge, MA 02138 |
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General Information: |
617-495-7760 |
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Fax: |
617-496-6777 |
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| NAME |
TITLE |
PHONE |
E-MAIL |
RESPONSIBILITIES: |
| Michelle
Grant |
Group Leader |
617-496-2155 |
Mikki_Grant@harvard.edu |
- Customer Service
- Policies and procedures
- Payment status
- Per diem rates
- Exchange rates
- Mileage rate
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| Stacey Clifton |
Contract Manager |
617- 495-9308 |
stacey_clifton@harvard.edu |
- USAirways Shuttle accounts
- Corporate Expedia
- Hotel Directory
- Car Rental
- Dean's Travel Board
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| Linda Leone |
Accountant |
617-495-4241 |
Linda_Leone@harvard.edu |
- Customer Service
- Policies and procedures
- Payment status
- Per diem rates
- Exchange rates
- Mileage rate
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| Nancy Galvin |
Accountant |
617-496-1790 |
Nancy_Galvin@harvard.edu |
- Customer Service
- Policies and procedures
- Payment status
- Per diem rates
- Exchange rates
- Mileage rate
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| Margarita Rivera |
Supervisor |
617-495-9951 |
Margarita_Rivera@harvard.edu |
- Travel Policy
- Travel Expense Reporting
- GE Corporate Card Program
- Short-term Operating Advances
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