Calendar List

Oct
03

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

Please check in with VPF receptionist at NE49-3000 (third floor) for today's session.

10:00 AM-11:00 AM
Trinidad and Tobago Conference Room NE49-3143B
Travel Planning and Expensing

Drop in for in-person assistance with tasks in the B2P system.

Please check in with VPF receptionist at NE49-3000 (third floor) for today's session.

 

10:00 AM-11:00 AM
Trinidad and Tobago Conference Room NE49-3143B
Buying and Paying

Oct
08

Oct
17

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.

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

This class provides an overview of purchasing systems and tools, documentation requirements, independent contractors and contracts, and other resources available to support purchasing goods and services for MIT. Designed for new employees who make purchasing decisions, create requisitions, require contracts, or verify credit card charges, and for experienced employees who are looking for a review of sourcing and purchasing at MIT.

Instructors:

10:45 AM-12:45 PM
NE49-3100 Grand Cayman Conference Room
Buying and Paying