Calendar List

Jan
01

Jan
02

Jan
11

2:00 PM-3:00 PM
NE49-3100 Grand Cayman Conference Room
Payroll

Jan
15

Jan
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.

The course provides an overview of the MIT’s Travel Policy and a demonstration of Concur, MIT's online travel booking and expense reporting system.

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.

Course # ADM10090c

Instructors:

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

Jan
24

Jan
31

10:00 AM-11:00 AM
McNair Building, 37-252-Marlar Lounge
Payroll

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

10:00 AM-11:00 AM
NE49-3100 Grand Cayman Conference Room
Travel Planning and Expensing

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

10:00 AM-11:00 AM
NE49-3098 Little Cayman Conference Room
Buying and Paying