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
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Alert: Travelers' laptops infected with malicious software while using hotel Internet connections
Fiscal Year-End Help Sessions for
Travel Expense Reports:
Monday, June 11 from 10 am–12 pm
Room NE49-3100
Wednesday, June 13 from 10 am–12 pm
Room NE49-3100
Friday, June 15 from 10 am–12 pm
Room NE49-3100
Concur Travel Drop-in Sessions
Assistance with expense reports every Wednesday, 10–11 am in NE49-3100.
Note: Concur drop-in sessions will not be held on June 6 or July 4, 2012.
New payment options for reimbursement of out-of-pocket expenses >>
Frequently Used Links
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
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