Calendar

Oct
17

Introduction to Travel and Expense Reporting is designed for all members of the MIT community who either travel on official Institute business, and prepare expense reports, or make travel arrangements for others. It includes information about using MIT’s preferred travel agencies, airline, car rental companies, and hotels. VPF Travel and Card Services staff will review MIT’s Travel Policy, and a provide a demonstration of Concur, MIT's electronic travel booking and expense reporting system.

Upon completion of the course, participants will:

9:00 AM-10:30 AM
NE49-3100 Grand Cayman Conference Room
Travel Planning and Expensing

Oct
18

VPF Travel and Card Services staff are available to assist members of the community with their expense reports.

10:00 AM-11:00 AM
NE49-3098 Little Cayman Conference Room
Travel Planning and Expensing

Oct
25

VPF Travel and Card Services staff are available to assist members of the community with their expense reports.

10:00 AM-11:00 AM
NE49-3098 Little Cayman Conference Room
Travel Planning and Expensing