Jan
11
Jan
17
Introduction to Travel and Expense Reporting is designed for anyone who either travels on official Institute business, prepares travel expense reports, or makes travel arrangements. It includes information about MIT’s preferred travel agencies, airline, car rental companies, and hotels.
The course provides an overview of the MIT’s Travel Policy and a demonstration of Concur, MIT's online travel booking and expense reporting system.
This class provides an overview of purchasing systems and tools, documentation requirements, independent contractors and contracts, and other resources available to support purchasing goods and services for MIT. Designed for new employees who make purchasing decisions, create requisitions, require contracts, or verify credit card charges, and for experienced employees who are looking for a review of sourcing and purchasing at MIT.
Course # ADM10090c
Instructors:
Jan
24
Jan
31
Drop in for in-person assistance with tasks in the B2P system.
VPF Travel and Card Services staff are available to assist members of the community with their expense reports.