Calendar

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.

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.

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.

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.

The VPF Budget and Financial Analysis team is hosting training sessions on the FY20 budget cycle and will introduce tools to assist in budgeting for the upcoming fiscal year budget cycle. The Budget and Financial Analysis team will go through the fundamentals of budgeting by funding category, demonstrate the input/output mechanics of the NIMBUS system, and answer questions on the budget preparation and submission process.

FY20 budgets are due on Thursday, February 28.

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.

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.

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.

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.

Introduction to Travel & Expense Reporting is intended to apply to all individuals who either travel on official Institute business, and prepare expense reports, or make travel arrangements. It includes information about MIT’s preferred travel agencies, airline, car rental companies, and hotels. In addition, an overview of the MIT’s Travel Policy, and a demonstration to the electronic travel booking and reporting system.

Objectives: Upon completion of the course, participants will:

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.

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.

This class provides an overview of MIT's purchasing process, focusing on the required documentation needed to procure goods or services. Souring & Contracts and Procurement will review the Standard Operating Procedures, highlighting the resources available to support your purchasing needs. This class is designed for new employees who make purchasing decisions, create requisitions, or require contract review and for experienced employees who are looking for a review of purchasing at MIT.

Instructors: