VPF Travel and Card Services staff are available to assist members of the community with their expense reports.
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.
Objectives: Upon completion of the course, participants will: