#  Reimbursements 

 



 *There is a **very strict sixty-day limit** on the processing of expenses.* **The sixty-day period begins from the date of purchase** and ends when the paperwork reaches the FAS financial office. Please submit all expenses within 45-days of purchase to give Ann Lau ([ann\_lau@harvard.edu](mailto:ann_lau@harvard.edu)) sufficient time to process the paperwork.



 



 

 See also:- [ Finances ](/pages/getting-started-faculty/finances)