Calendar

Dec
19

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
NE49-3000
Travel Planning and Expensing

Dec
26

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
NE49-3000
Travel Planning and Expensing

Jan
30

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:

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