For staff or faculty involved in long-term projects outside the US, please
visit the
US Department of State website for information about allowances for expatriate staff located
overseas. For information regarding maximum per diem allowances for foreign
travel, visit the
US Department of State, Foreign Per Diem Rates. The guidelines and allowances
listed apply to federal grants, but can serve as a useful tool for non-federal
overseas projects as well.
Budget Considerations
Below is a list of some things to consider when developing a budget for
an overseas project:
| Housing Payments |
Settling In/Out Days |
| Housing Deposits |
Home Leave |
| Security Payments |
R & R |
| Utility Payments |
Family Travel |
Furnishings
(Harvard /Projects Retains Ownership) |
Relocation to Post
(New Hire from Outside Harvard) |
Shipping to Post
(New Hire from Outside Harvard) |
Relocation to Post
(Harvard Employee) |
Shipping to Post
(Harvard Employee) |
Relocation from Post
(Not Returning to Harvard) |
Shipping from Post
(Not Returning to Harvard) |
Relocation from Post (Returning to Harvard) |
Shipping from Post
(Returning to Harvard) |
Foreign Taxes |
| Education Payments |
Storage Payments |
For further information, contact the following:
Hiring and contracts:
Contact your local Human Resource office
Insurance and other benefits:
Contact your local Human Resource benefits officer
Tax implications:
Harvard University Financial Administration, Tax Operations - 495-7815
I.R.S. Tax Guide for U.S. Citizens and Resident Aliens Abroad
Setting up an overseas bank account:
Harvard University Financial Administration, Cash Management - 495-1647