Calendar List

Jul
11

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

10:00 AM-11:00 AM
NE49-3098 Little 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

Jul
18

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

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

10:00 AM-11:00 AM
NE49-3098 Little Cayman Conference Room
Travel Planning and Expensing

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.

9:00 AM-10:30 AM
NE49-5th Floor Andes 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
NE49-5th Floor Andes Conference Room
Buying and Paying

Jul
25

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

10:00 AM-11:00 AM
NE49-3098 Little 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