See revisions to the MIT Travel Policy that address expense reporting responsibilities for MIT Travel Cardholders, effective January 3, 2017.
Follow step by step instructions for approving travel expenses via Concur.
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Follow steps in this detailed guide for submitting expenses on Concur.
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Download this form for all faculty and staff travel on MIT business to countries designated as high or extreme under the MIT International Travel Risk Policy.
Revised August 2018
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Download this form for all undergraduate and graduate student travel abroad on MIT business.
Revised August 2018
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Use this form to authorize HR/Payroll to deduct funds you owe MIT if you have personal expenses charged to your MIT Travel Card.
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Download this Excel document to request a domestic travel per diem.
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Download this Excel document to request a domestic travel per diem.
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The new (January 3, 2017) Travel Card Policy has very specific requirements for filing travel expense reports, and consequences—from warnings to card suspension to eventual card cancellation—for cardholders who use the card, but do not file travel expense reports on time.
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