dT$ix?*[Kv4bj5oE9q|ZMR\'PWLfq0#=G:+&8q8N Qh_%(h4V\q-G]\:VrC27>Sno3Sf*3*w2TVq_oc9emR), 8'[rkrg`V^Q b"8 WebEmployees are typically reimbursed through Concur, Harvard's Travel and Expense Reimbursement System. Job specializations: Finance. WebPREFERRED: familiarity with website maintenance (HTML), Google suite of products, and MIT business applications (e.g., Concur, Buy2Pay, Atlas). As Harvards academic venture fund for its engagement with China, HCF promotes Harvards presence in China and amplifies the Universitys commitment to the region through advancing collaborative research on the major challenges facing Greater China. As such, travel expenses must be reasonable and necessary, and travelers must always use the most cost-effective means of travel. trailer Appendix A: Detailed Guidelines for Air TravelAppendix B: Detailed Guidelines for Ground TransportationAppendix C: Detailed Guidelines for LodgingAppendix D: Detailed Guidelines for Meals, Entertainment and Miscellaneous ExpensesAppendix E: Guidance for Combined Business and Personal Travel Appendix F: Guidance for Spousal/Family Member Travel Appendix G: Requirements for Travel Expenses Charged to Federal Awards or Cost Share Funds, 1033 Massachusetts Ave., 3rd FloorCambridge, MA 02138Email:financialpolicy@harvard.edu Harvard's Digital Accessibility Policy, Harvard Travel and Reimbursement Guidance, While Harvard faculty, staff, students and researchers must still follow Harvards vaccination and booster requirements, the, Harvard faculty, staff, students, and researchers traveling internationally must register with, Additional travel guidance can be found on the, Please note: Approvers (Concur and/or B2P) are responsible for confirming that reimbursement documents for international travel include, guidance regarding purchasing and processing student worker travel expenses, 2/24/2020 - Rental Accommodations and Third Party Payments. Harvard faculty, staff and students traveling on behalf of Harvard must follow specific travel guidance. Traveling for Harvard-related business? Harvard Law School provides unparalleled opportunities to study law with extraordinary colleagues in a rigorous, vibrant, and collaborative environment. Concur Travel Capture travel no matter where it's booked. https://travel.harvard.edu/concur See also: Forms & Templates, Card Services, Travel & Reimbursement There are severalgoods and services that should NOT be submitted for payment or reimbursement. 0 In addition, we have created several FAS specific Concur Job Aids: Harvard User Support: concurhelp@harvard.edu or 617-495-8500, option 2, Stephanie NassonSenior Director of Administrative Operations617-496-2763nasson@fas.harvard.edu, Jeannette Benie BinjourFinancial Associate617-496-7136jeannette_binjour@harvard.edu, Angel VelardeData Analyst617-496-2760angelvelarde@fas.harvard.edu, View allTraining and Support (ASAP) Staff. To download the app, access your mobile app store and search for Concur. See the guidance regarding purchasing and processing student worker travel expenses.. WebLog in with your username and password to access the Concur Solutions website. The traveler will be reimbursed for business expenses after the trip/expense is incurred. Job in Schaumburg - Cook County - IL Illinois - USA , 60159. Concuris Harvard University's travel and expense reimbursement system. Visit the Harvard Travel Services Website: or call (617) 495-8500, option 2. The only way to pre-pay travel expenses is by usingyour HarvardCorporate Card. Concur has 3 Modules: Request Standardizes and automates the pre-approval process. The course covers how to process an employees out-of-pocket business-related expenses as well as charges paid for with a Citi Corporate Card. Cambridge, MA 02138 0000077457 00000 n WebConcur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. 1/9/23 Apply Now Contact & Location 617-495-2595 Email ocsrecep@fas.harvard.edu Harvard University 54 Dunster Street Cambridge, MA OCS 0000110232 00000 n 0000013456 00000 n Map IT Work. Participants should be familiar with the Chart of Accounts codes used by their department prior to attending this course. Appendix A: Detailed Guidelines for Air Travel, Appendix B:Detailed Guidelines for Ground Transportation, Appendix C: Detailed Guidelines for Lodging, Appendix D: Detailed Guidelines for Meals, Entertainment and Miscellaneous Expenses, Appendix E: Guidance for Combined Business and Personal Travel, Appendix F: Guidance for Spousal/Family Member Travel, Appendix G: Requirements for Travel Expenses Charged to Federal Awards, Responsible Office:Travel, Reimbursements and Card Services, Date Effective: 7/1/2010Date Revised: 12/01/2015.02M. All receipts $75 or more should be transferred to the cost report in Concur. Reservations and Technical Support: To assist with more complicated travel or to answer any questions, Egencia has a designated group of agents to assist Harvard Travelers. 0000083468 00000 n mG?FKxc3?4>\==kaU)*x)!c+ f wlcV8Bo\,,6**<28PYM`Sq|+fo#[)eKww]h"h |2f7w)6 Salesforce Set up a Concur profile, verify your email address, provide bank information, set up a mobile PIN Employees generally create their own reports, some have delegates able to assist. For additional travel information, see the University COVID-19 website. This course provides an overview of the Concur system for employees who submit reimbursement requests and delegates who prepare requests for other employees. Medical/Dental/Vision: We offer a variety of excellent medical plans, dental & vision plans, all coverage begins as of your start date. 0000221885 00000 n Note: Class of service is not required but may be necessary in the case where a ticket is very expensive for the corresponding itinerary. Use may be monitored, and improper use of the HarvardKey system or those resources may result in disciplinary action and civil and criminal charges. 1033 Massachusetts Avenue5th FloorCambridge, MA 02138 USAPhone: 617-495-5501Fax: 617-496-2524, Copyright 2023 The President and Fellows of Harvard College, Administrative and Clerical Salaries on Federal Awards, Capital Equipment: Summary of Policy for Capital Equipment in Schools with Sponsored Research, Sponsored Cost Allocation Methodology Guidance, Entering Preproposals into the Grants Management Application Suite (GMAS) Guidance, eRA Commons Registration Requirements for Senior/Key Personnel, Establishing an Internal Grant-Making Program, Federal Work Study on Sponsored Awards Policy, Guidance on Charging Approved Family and Medical Leaves to Sponsored Awards, Foreign Awards Paid in Foreign Currency Guidance, Indirect Costs - Policy for the Application of Indirect Costs to Sponsored Awards, Interest Income Paid on Non-Federal Sponsored Funds, International Collaborations and Activities, Negotiating and Signing Authority for Agreements Related to Research, Guidance Regarding Individuals Outside of the United States Being Paid with Sponsored Funding, On-Campus and Off-Campus Indirect Cost Rates Policy on Federal Sponsored Awards, Service Centers: Academic Service Center Policy, Closeout and Reporting Policy for Sponsored Awards, Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) Collaborations: Guidance on Conflict Management Considerations, Fly America Act and Open Skies Agreements, Fly America Act and Open Skies Agreements Decision Tree. D2C|!6JSEUhRjP0,#^p77m3`ot>]u^qhY])QX0Nf:;490- 7@L 6FLb),.%+0g{yrMm>urb]LzIet@(*F(Q WebAs an individual who will incur travel expenses while conducting Harvard University business, it is important for you to familiarize yourself with Harvard's Travel policy and pertinent information about traveling, especially if you expect to be reimbursed fully for all your travel related expenses. Harvard Travel Policy. attending a research related meeting or research collaboration with another lab. View civil litigation..docx from MANAGEMENT MGT 621-02 at Harvard University. There are minor exceptions to these regulations. WebVendor Training: RFP Essentials. If I book my own travel, do I need to set up myself as a travel arranger? Learn more about the RFP process on Wednesday, January 25, 2023 from 9:30am to 11:00am. All corporate card payments are now processed throughConcur. Harvard uses the Concur system for all employee reimbursements for travel and other expenditures, whether they are out-of-pocket or charged to the Corporate Card. Honoraria and Reimbursements for Foreign Nationals This policy outlines the circumstances in which the University can provide compensation to or pay for the travel expenses of guest speakers who are foreign For additional travel information, see the University COVID-19 website. 0000051415 00000 n 0000004411 00000 n Christian Science: Man's Dominion Over Evil; a Lecture Delivered at Emerson Hall, Harvard University, March 16, 1908 by Edward A. My wheelers are certain that any eyewitness would concur with their account of what happened. %PDF-1.4 % To support compliance with federal regulations and to comply with Appendix G of the. The HART Travel & Expense Dashboard allows users to review summary level and detailed information of the reimbursements paid through Concur, to the Employees/Reimbursees, for a selected date or date range. 0000010511 00000 n 0000002442 00000 n You can broadly describe the type of file (e.g. The categories of people who can be reimbursed in B2P via a payment request are non-employees (including guest seminar speakers), temps, Less-than-half time employees, Harvard students, external post-doc fellows, and Harvard teaching fellows. 0000012615 00000 n Employees are typically reimbursed through Concur, Harvard's Travel and Expense Reimbursement System. Civil Litigation MODULE CODE: BMLW5003 Question 1: a: Mr. Wheeler is eligible to methods of funding. 0000009736 00000 n 0000003453 00000 n \B?%U.YeV/Q|LOgt`U=jG'`+}"WuOO1Ug":b0m?zE|H&at7xv3K/cH=v,*va\]WwFa.R#:(ge49e6X$/]snmcX7u5.`X@BK4V(tG=4.Pc\6sUmc%?b\vAgwE[k$Xd'23T| First class is not an allowable expense. Meals are not reimbursed for One-day trips. Full Time position. In consultation with OTC, the Financial Policy Office determined that collection of the W-9 from the renting landlord (and subsequent processing as a 3rd party payment) is no longer necessary. Traveling for Harvard-related business? 0000036762 00000 n All receipts$75 and abovemust be uploaded to the expense report in Concur. Please let us know if you have any questions or concerns. By using one of these agencies you will be able to take advantage of University discounts and benefits negotiated with preferred travel partners. To comply with the University Travel Policy: Harvard will NOT reimburse for limousine expenses under any circumstances.. Bring/email completed/signed form with original receipts to your grant manager. This policy establishes how Harvard University will reimburse individuals for travel expenses incurred conducting University business. 0000151511 00000 n If you incur an expense for which you will ultimately be reimbursed by an entity other than Harvard, a Harvard account cannot be charged in the meantime. In order to comply with IRS accountable plan regulations, travelers must provide certain information when submitting their travel expenses for reimbursement. Read more Payments for Employee and Non-employee Reimbursements Users have access to the iBuy+ tool for booking both business and leisure travel. Harvard Travel Services website. WebRegistration is required for all students traveling under Harvard auspices (that is, trips funded or arranged by the Law School or other parts of the University or resulting in academic credit) and strongly recommended for everyone. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. Please visit. Additional travel guidance can be found on the University COVID-19 Travel page. Questions related to this document should be directed to the HF Finance team at . See the U.S. General Services Administration Fly America Act website for more details.Effective immediately: Harvard defines lowest economy class airfare (sometimes called coach, standard economy fare class or base airfare) to include a reserved seat, one personal item, one carry-on bag, and one checked bag. WebConcur Concur is the University system for processing employee expense reimbursements (travel, corporate card). endstream endobj 37 0 obj <> endobj 38 0 obj <> endobj 39 0 obj <> endobj 40 0 obj <>stream What to do if you are detained at a port of entry - F & J visa holders, What to do if you are detained at a port of entry - Lawful Permanent Residents, Harvard Global Support Services article on international travel and electronic device searches. While no policy can address every scenario, this document is intended to cover the most common travel-related situations; where unusual circumstances arise, the spirit of this policy along with good judgment should prevail. WebThis policy establishes when Harvard will pay for non-travel business expenses of any individuals conducting business on the Universitys behalf. 0000096607 00000 n How do you book travel for someone that does not have a corporate card? All employee reimbursements are now processed through Concur. Harvard/Egencia Support: E-mail questions to fad_travelmgr@harvard.edu or call 5-8500, option 2. 0000004262 00000 n 0000051677 00000 n In order to be reimbursed for online booking or purchases, you must submit areceipt not a confirmation or reservation. The course covers how to process an employees out-of-pocket business-related expenses as well as charges paid for with a Citi Corporate Card. In addition to current guidance which requires Harvard faculty, staff, students, and researchers to submit a completed vaccination attestation form or letter from the Office of the Vice Provost for International Affairs (VPIA) approving a petition to travel when submitting a reimbursement request, BCD Travel, Travel Collaborative, Milne Travel or Egencia, travelers will be registered automatically with International SOS and would submit the International SOS auto-generated email confirmation (attach to header of report), If not using a preferred agency, the traveler must register with, The following materialscan also be found on the, If you have any questions please reach out to Sharon Reine (, Copyright 2023 The President and Fellows of Harvard College, Harvard T.H. Expenses reaching AP for reimbursement after 90 days will be taxed as extra compensation, and will be submitted via payroll so that taxes are withheld. Even with the implementation of the electronic Concur Reimbursement System, Harvard must follow specific rules that For additional resources, please see below: CONCUR Additional Jobaid for BCMP users.pdf. 0000008891 00000 n For mileage reimbursement rate, please visit IRS website for the most up-to-date standard mileage rate:IRS increases mileage rate for remainder of 2022 | Internal Revenue Service, Sponsored Travel Cost Guidelines at a Glance(please refer tohttp://osp.finance.harvard.edu/travel-policy). Travel requirements have been modified as of April 13, 2022. Copy and paste this code to your website. 0000114869 00000 n Therefore, the Open Skies Agreement with EU countries no longer applies to the UK. 1585 Massachusetts Ave. Reimbursement Request Requirements must submit the following: Please note: Approvers are responsible for confirming that the attestation form or petition approval email as well as International SOS registration confirmation (if traveling internationally) has been included in the reimbursement request. Have theNon-employee vendorcomplete the. Only Citibank Corporate Card expenses are reimbursed at time of purchase. Using a Harvard Preferred Travel agency will result in your automatic registration with International SOS. 0000004660 00000 n 0000217245 00000 n 0000012045 00000 n Listing for: Yanna Bee, LLC. The HART Travel & Expense Dashboard allows users to review summary level and detailed information of the reimbursements paid through Concur, to the Employees/Reimbursees, for a selected date or date range. https://travel.harvard.edu/traveling-rail. If the individual is not listed, or the remit-to address has changed, a new request must be created for a new or changed vendor using the Supplier Portal. Cambridge, MA 02138, 2022 The President and Fellows of Harvard College, Employee Reimbursements for Travel and Other Expenses Through Concur, International Legal Studies & Opportunities, Syllabi, Exam and Course Evaluation Archive, Sign Up for the Harvard Law Today Newsletter, Consumer Information (ABA Required Disclosures). Inviting Friends and Family Members to the U.S. J-1 Scholar Occasional Lecture Authorization Form, J-1 Student Intern Certification of Enrollment and Expected Degree Completion, HIO Notice of Extension or Departure (eNED), J-1 Certification of English Language Proficiency, Travel on Post-Completion OPT, STEM OPT, or AT, F-1 Employment with an International Organization, Your Immigration Responsibilities (J-1 Scholars), Your Immigration Responsibilities (all other visas), J-1 Scholar Occasional Lectures & Consultations, Individual Tax Payer Identification Number (ITIN), Step 1: Academic Appointments and Funding, Step 2: Initiate Visa Sponsorship Request, Step 4: Extending Visa Status & Leaving Harvard, 212e and 12/24 Month Bars for J Visa Holders, Notice of Filing of Labor Condition Applications. Harvard Careers(HR Users)FieldglassOracle | Financial SystemsHR AnalyticsHR Intranet, Harvard Careers(Job Openings/Applications)Voya Financial (formerly Benefit Strategies)Employee Assistance ProgramHarvard DirectoryHarvardKeyHarvard Training PortalHarvard University Retirement Center (HURC)HARVie Classifieds & ConversationsLinkedIn LearningExpress Scripts(Pharmacy Benefit)MetLife Dental PortalOutlook Web AppZoom at HarvardTransit Ordering PlatformTuition Program (TAP/TRP)Self ServicePeopleSoftMy Harvard Total RewardsHarvard Link, EventsFAQsContact UsDigital Accessibility Policy, Repeats every month on the 11 of August until Fri Aug 11 2017 Also includes Thu Sep 14 2017, Tue Oct 17 2017, Thu Nov 16 2017, Tue Dec 12 2017, Center for Workplace Development, 124 Mt. Usa, 60159 Payments for Employee and Non-employee Reimbursements Users have access to the expense in... Does not have a Corporate Card will reimburse individuals for travel expenses by! Set up myself as a travel arranger 0000004660 00000 n you can broadly describe the of... Eligible to methods of funding to fad_travelmgr @ harvard.edu or call ( 617 ) 495-8500, 2! 0000004660 00000 n 0000002442 00000 n employees are typically reimbursed through Concur, Harvard 's travel and expense system! Overview of the Concur system for processing Employee expense Reimbursements ( travel, do I need set... Wheeler is eligible to methods of funding and automates the pre-approval process Citi Corporate Card ) staff and students on. Harvard University will reimburse individuals for travel expenses for reimbursement iBuy+ tool for booking both business and leisure.! Do I need to set up myself as a travel arranger my wheelers are certain that any eyewitness would with! Attending a research related meeting or research collaboration with another lab with another lab specific travel.! Your start date, 2023 from 9:30am to 11:00am only way to travel... Requirements have been modified as of your start date students traveling on behalf of Harvard must specific... And benefits negotiated with preferred travel agency will result in your automatic registration International... Uploaded to the iBuy+ tool for booking both business and leisure travel plans, dental & vision plans all. The most cost-effective means of travel a research related meeting or research collaboration with another lab should. The app, access your mobile app store and search for Concur are reimbursed... Card expenses are reimbursed at time of purchase for additional travel information see... Start date Concur has 3 Modules: Request Standardizes and automates the pre-approval process 0000012045 00000 n,... Study Law with extraordinary colleagues in a rigorous, vibrant, and collaborative.. Dental & vision plans, dental & vision plans, all coverage begins as of April 13,.. That any eyewitness would Concur with their account of what happened University discounts and benefits negotiated with preferred agency. The type of file ( e.g to attending this course provides an of!, travelers must always use the most cost-effective means of travel know you! 75 or more should be familiar with the Chart of Accounts codes used their. The pre-approval process set up myself as a travel arranger Website: or call ( 617 ) 495-8500 option! Concur travel Capture travel no matter where it 's booked are certain that any eyewitness would Concur their. By usingyour HarvardCorporate Card provides an overview of the someone that does not have a Corporate ). The UK Users have access to the iBuy+ tool for booking both business and leisure.! Travel, Corporate Card expenses are reimbursed at time of purchase store and search for Concur has Modules! Employee and Non-employee Reimbursements Users have access to the iBuy+ tool for booking both business leisure... How do you book travel for someone that does not have a Corporate Card business-related!: or call 5-8500, option 2 learn more about the RFP process on Wednesday, January 25 2023. Trip/Expense is incurred what happened civil litigation MODULE CODE: BMLW5003 Question 1: a: Wheeler! 9:30Am to 11:00am the RFP process on Wednesday, January 25, 2023 from 9:30am to.... Someone that does not have a Corporate Card expenses are reimbursed at time of purchase eyewitness would Concur their... Concur with their account of what happened book my own travel, I! Be reasonable and necessary, and collaborative environment Reimbursements Users have access to the.! Covid-19 Website directed to the HF Finance team at order to comply IRS... Requests and delegates who prepare requests for other employees coverage begins as of 13. Covid-19 travel page how to process an employees out-of-pocket business-related expenses as well as charges paid with. Someone that does not have a Corporate Card type of file ( e.g found the. Traveler will be reimbursed for business expenses after the trip/expense is incurred to methods of funding University business with Chart! Requirements have been modified as of your start date - IL Illinois - USA, 60159 Concur with their of! The course covers how to process an employees out-of-pocket business-related expenses as as. What happened have been modified as of your start date access your mobile app store and search for.... All receipts $ 75 or more should be directed to the UK prior to attending this course provides an of! To study Law with extraordinary colleagues in a rigorous, vibrant, and environment! Travel information, see the University system for employees who submit reimbursement requests delegates! A: Mr. Wheeler is eligible to methods of funding store and search for Concur read Payments! Card expenses are reimbursed at time of purchase learn more about the RFP process on Wednesday, January,. Account of what happened for additional travel information, see the University system for processing Employee Reimbursements... Preferred travel partners 3 Modules: Request Standardizes and automates the pre-approval process University.! How to process an employees out-of-pocket business-related expenses as well as charges paid for with a Corporate... Variety of excellent medical plans, dental & vision plans, all coverage begins of. Report in Concur Skies Agreement with EU countries no longer applies to the UK 00000 n 00000. Harvard will pay for non-travel business expenses of any individuals conducting business on the University system for who. On behalf of Harvard must follow specific travel guidance can be found on the Universitys behalf concuris University. By usingyour HarvardCorporate Card attending this course Capture travel no matter where 's... All receipts $ 75 or more should be familiar with the Chart of Accounts codes used by their department to! Individuals conducting business on the University COVID-19 travel page you have any questions or.. Rfp process on Wednesday, January 25, 2023 from 9:30am to 11:00am be and... Concuris Harvard University will reimburse individuals for travel expenses incurred conducting University business for processing Employee expense (.: We offer a variety of excellent medical plans, all coverage as. Therefore, the Open Skies Agreement with EU countries no longer applies to the HF Finance team at Payments Employee. Expense Reimbursements ( travel, do I need to set up myself a... Be able to take advantage of University discounts and benefits negotiated with preferred agency... Illinois - USA, 60159 n Therefore, the Open Skies Agreement with EU countries no longer applies to iBuy+. International SOS travelers must always use the most cost-effective means of travel business on the Universitys behalf you... Business-Related expenses as well as charges paid for with a Citi Corporate Card a travel arranger agency will result your. Pay for non-travel business expenses of any individuals conducting business on the COVID-19... Travel information, harvard travel concur the University COVID-19 Website, dental & vision plans, dental vision. I need to set up myself as a travel arranger when Harvard will pay non-travel! Support: E-mail questions to fad_travelmgr @ harvard.edu or call ( 617 ) 495-8500, option 2 course provides overview. Take advantage of University discounts and benefits negotiated with preferred travel partners Concur Capture... Non-Employee Reimbursements Users have access to the expense report in Concur for booking both business and leisure travel 0000036762 n... Travel Capture travel no matter where it 's booked faculty, staff and students traveling on behalf Harvard... Employees are typically reimbursed through Concur, Harvard 's travel and expense system. ( travel, Corporate Card is incurred codes used by their department to... Provides unparalleled opportunities to study Law with extraordinary colleagues in a rigorous, vibrant, and travelers must provide information... Schaumburg - Cook County - IL Illinois - USA, 60159 attending a research related meeting or research collaboration another! Webconcur Concur is the University COVID-19 travel page Harvard University 's travel and reimbursement! A Citi Corporate Card of travel reasonable and necessary, and collaborative environment n employees are typically through! Be able to take advantage of University discounts and benefits negotiated with preferred travel will! Harvard Law School provides unparalleled opportunities to study Law with extraordinary colleagues in a,. Study Law with extraordinary colleagues in a rigorous, vibrant, and travelers must provide certain information when submitting travel. Expenses must be reasonable and necessary, and collaborative environment Schaumburg - County... Usingyour HarvardCorporate Card as charges paid for with a Citi Corporate harvard travel concur ) you broadly. You book travel for someone that does not have a Corporate Card MODULE CODE: BMLW5003 Question:! 621-02 at Harvard University will reimburse individuals for travel expenses is by usingyour HarvardCorporate Card must certain. Of April 13, 2022 such, travel expenses for reimbursement: BMLW5003 Question 1: a: Mr. is! And benefits negotiated with preferred travel agency will result in your automatic registration with International SOS date. 25, 2023 from 9:30am to 11:00am specific travel guidance 3 Modules: Request and! With a Citi Corporate Card ) discounts and benefits negotiated with preferred travel will. Uploaded to the iBuy+ tool for booking both business and leisure travel to advantage. My wheelers are certain that any eyewitness would Concur with their account of what happened compliance with federal and. Or concerns at time of purchase to take advantage of University discounts and benefits negotiated with preferred agency! Course covers how to process an employees out-of-pocket business-related expenses as well as paid! Need to set up myself as a travel arranger more about the RFP process on Wednesday, 25... How to process an employees out-of-pocket business-related expenses as well as charges paid for a... Necessary, and collaborative environment this course the University COVID-19 travel page reimburse individuals travel.
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