Supplier Payment U.S. Withholding Tax Analysis🔒

Review this chart to consider tax implications when adding a new supplier of goods or services.

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Traveling for MIT on a Federally Funded Award

This two-page guide addresses essential information you need to know before you take off, explains how to expense multipurpose trips and lists allowable expenses that can be charged to a sponsor, followed by a list of unallowable expenses that cannot be charged to a sponsor.

Updated February 2020

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Unallowable Costs at MIT🔒

Review this presentation by VPF and OSP for a comprehensive overview on allowable and reimbursable costs.

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W-9 Form🔒

A blank W-9 Form for MIT suppliers.

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