Book Chapter Guidelines in citations (click "AUTHOR-DATE" tab)
Working Paper Submissions on-line

Accounting Related Forms

Procurement Bid Form
Procurement Disclosure Form

Payment Requests

Travel Expense Form (fillable) and Regulations
Conference Related Travel Expense Form (printable) or (fillable) and Regulations

2020: New Standard Mileage Rates
The Internal Revenue Service issued the 2020 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.

Beginning on Jan. 1, 2020, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be:
57.5 cents per mile driven for business use, down one half of a cent from the rate for 2019,
17 cents per mile driven for medical or moving purposes, down three cents from the rate for 2019, and
14 cents per mile driven in service of charitable organizations.
(The business mileage rate decreased one half of a cent for business travel driven and three cents for medical and certain moving expense from the rates for 2019. The charitable rate is set by statute and remains unchanged.)

2020 Accts Payable Schedule
2020 Payroll Schedule
2020 Holidays

Forms for NBER Researchers

RA Forms

Payroll/Benefits Related Forms

Direct Deposit Authorization Form

Flexible Spending Account Payment Request

U.S. Government Form I-9
(INS Employment Eligibility Verification form and instructions)

U.S. Government Form W-4
(2020 IRS Employee Withholding form and instructions )

To request a packet of forms necessary for hiring a research assistant or for a change of salary or project allocation form, email Mui Cheung or call her at 617-588-1412.

Your questions and comments are always welcome.