VP for Finance
Travel provides favorable pricing with travel-related suppliers and manages the expense reporting and reimbursement process to assure compliance with the travel policy, achieve cost savings, and meet the needs of travelers and administrators.
Travel News
MIT business travel to Cuba must be reported to the Insurance Office at least two days prior to departure until further notice. Visit the MIT Travel Insurance webpage for details.
Looking to book your travel?
Check out MIT's Travel vendors in SmartBuy >>
Alert: Travelers' laptops infected with malicious software while using hotel Internet connections
Concur Travel Drop-in Sessions
Assistance with expense reports every Wednesday, 10–11 am in NE49-3100.
New payment options for reimbursement of out-of-pocket expenses >>
Frequently Used Links
MIT Medical’s Travel Clinic
Visa and Passport Services
Concur Travel Expense Reporting System
Hotels - Local
Train/Rail
Airlines
Car Rental and Car Service
Hotels - Global
Travel Agencies
MIT Travel Risk Policy
Domestic Per Diem Rates
Travel Policy
International SOS
U.S. Dept. of State Travel Warnings
MIT Emergency Information
Foreign Per Diem Rates
Visa and Passport Services
Concur Travel Expense Reporting System
Hotels - Local
Train/Rail
Airlines
Car Rental and Car Service
Hotels - Global
Travel Agencies
MIT Travel Risk Policy
Domestic Per Diem Rates
Travel Policy
International SOS
U.S. Dept. of State Travel Warnings
MIT Emergency Information
Foreign Per Diem Rates
Massachusetts Institute of Technology, Travel, 600 Technology Square, NE49-4037
phone 617-253-8366, email travelsupport@mit.edu | Contact Us | Jobs