Jul
04
Jul
11
VPF Travel and Card Services staff are available to assist members of the community with their expense reports.
Drop in for in-person assistance with tasks in the B2P system.
Jul
18
VPF Travel and Card Services staff are available to assist members of the community with their expense reports.
Drop in for in-person assistance with tasks in the B2P system.
Jul
19
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.
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:
SESSION FULL - Please click here to register for July 26 session.
VPF is hosting this information session to provide in-person guidance and answer any questions you may have about the Uniform Guidance Procurement Standards taking effect on July 1, 2018.
Jul
25
VPF Travel and Card Services staff are available to assist members of the community with their expense reports.
Drop in for in-person assistance with tasks in the B2P system.
Jul
26
VPF is hosting this information session to provide in-person guidance and answer any questions you may have about the Uniform Guidance Procurement Standards taking effect on July 1, 2018.