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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

Cognos Travel Reports >>

Travel's Record Retention Policy >>

New Concur Feature: TripLink >>

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.

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.

More on VPF training >>

VPF Travel Expense Overview (PDF) >>

New payment options for reimbursement of out-of-pocket expenses >>


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