FAQs

If this is your first job on campus, you must complete a form I-9 and submit to the I-9 office at the Atlas Service Center E17-106.  Once that is done, your department administrator can submit the necessary paperwork to get you set up in  Payroll.

If you are an hourly paid student, you will need to submit the hours you’ve worked before payment can be made. Please check with your department to complete time sheets. Tax forms and direct deposit can be done the same way as it is done for an employee via Atlas. Choose About Me from the navigation bar on the top of the page. Then, go to Money Matters on the left and select Direct Deposit Preferences. Next, select Set Up Your Account and follow the on-screen instructions.

Faculty, salaried staff, graduate students and fellows are paid semimonthly, on the 15th of the month and on the last business day of the month. If either falls on a weekend or holiday, the pay date will be the business day that precedes that weekend or holiday.

Hourly paid service, support and student weekly payday is each Friday. If a holiday falls on a Friday, payday will be on Thursday. 

You can change your tax withholding and bank information online via Atlas.

A stop payment needs to be placed on the lost check before we can issue a new one. Send a written request to payroll@mit.edu and be sure to include your name, MIT ID number and the date of the check. Also include a phone number at which you can be contacted when the re-issued check is ready. 

Generally, no. Be sure to bring MIT's sales tax form to the vendor if purchase must be made with your own credit card or cash.

For purchases of $10,000.01 and up to $250,000, the Selection of Source & Price Justification form documents why you chose the supplier you selected to ensure that you have met MIT’s requirements for competition; see Buying and Paying Policies, Section 6.00.

VPF Contract Advisors are authorized agents to sign any supplier contract on behalf of MIT. DLC staff do not have the authorization to sign supplier contracts on behalf of MIT.

Send an email to chargemit-help@mit.edu with the merchant’s name, merchant’s account number, and the financial account you want the revenue to be deposited to.

The credit card authorization puts a hold on the cardholders funds until you process the settlement. The authorization will expire automatically with the card issuer typically within 7-10 days depending on the issuer's policy. Cardholders do not see a "charge" on their account; they are likely looking at an online banking statement and they see the amount has been moved from their available balance and that the transactions is pending, but the funds themselves are not removed from the customer's account.

To reverse an authorization before it expires:
* The cardholder should contact the card-issuing bank by phone. If you provide the card-issuer the authorization code, the card-issuer may be able to release it.
* You would need to work with your Merchant Bank Representative or the customer to gain the card-issuing bank's contact information. The 800 number on the back of the card should suffice. Please note that the customer will first need to give his/her bank approval to speak with you.
* Not all card issuers will pre-release the authorizations. Each card-issuer has its own policy on authorization reversals. This is why authorization reversals are not an automated process and we cannot guarantee the success of the authorization reversal.

Direct Deposit is available if the traveler has direct deposit information on file with HR/Payroll and has created the expense report in his or her Concur profile and not a guest profile.

On the My Concur page, review the Upcoming Trips section. For more detailed information, click the appropriate trip name in the Trip Name/Description column and then click View Itinerary.

The MIT Online Travel Booking and Expense Reporting System will send your itinerary to you immediately after you confirm the trip. Your agency will email your final itinerary when it is ticketed. In addition, you can view your itinerary in the Upcoming Trips section on the My Concur or Travel pages.

You would submit a second expense report with the original report name and “Addendum” in the new report name. Any additional expenses pertaining to a previous trip should be added to the NEW expense report and submitted. For records purposes, please note the TR number (can be found in MIT detailed report) of the original report in the new report.

Yes. All expenses will be entered manually as “out of pocket” expenses and will be reimbursed after the completion of the trip.

Whenever a meal involves a non-MIT party, it must be classified as a business meeting.

No, Expense Report Approval in Concur is driven by Roles. Approvers are not assigned to individuals but are set up by accounts and fund centers (cost objects). When an account number is entered into the system via the report header, or when allocating individual expenses, the system recognizes the account number and knows to route the report to the designated approver(s) after the report is submitted.

No, MIT Travel Card charges feed into and are linked with only one profile and must be expensed under the profile name to which they have fed.

Please call 1‐888‐571‐1000 to activate your card. This number will appear on an activation sticker on the front of the card issued to you. Activation code is your full employee ID number.

MIT travelers may fly business class (or first class if business class service is not offered) for all international travel (excluding Canada).

For travel in the U.S. and Canada, an MIT traveler may fly business class (or first class if business class service is not offered) if the trip meets any one of the conditions below.

• The traveler’s scheduled in-air flying time of a one-way direct or non-stop flight exceeds six hours.
• The traveler’s scheduled in-air flying time of a flight with multiple legs totals more than six hours from origin to destination.
• For roundtrip travel, one of the above requirements must apply to at least one way of travel in order to fly business class in both directions.  For example, business class is allowed for a roundtrip Boston-Los Angeles flight even if only one way exceeds six hours.

Travelers may fly business class (or first class if business class service is not offered) for medical purposes by providing proper documentation of a medical condition and receiving approval from the MIT Office of Disability Services.   

See the full policy here.

If you have questions about medical attention related to an auto accident or work-related injury, contact the Medical Billing Office, 617-258-5336. Have your automobile insurance information available.