Travel & Reimbursements Office Directory

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