Forms and Resources

Follow these instructions to run an aging report via Cognos.

This tutorial has step-by-step instructions (with highlighted screen shots) on how to use Concur 2.0 for travel expense reporting, and how to set up delegates who can access travel profiles, and submit/view expense reports on behalf of someone else.

Follow step by step instructions for approving travel expenses via Concur.

Follow steps in this detailed guide for submitting expenses on Concur.

This document explains Massachusetts Institute of Technology’s credit card security requirements as required by the Payment Card Industry Data Security Standard (PCI DSS) Program. SAQ A Policy

This document explains Massachusetts Institute of Technology’s credit card security requirements as required by the Payment Card Industry Data Security Standard (PCI DSS) Program.

This document explains Massachusetts Institute of Technology’s credit card security requirements as required by the Payment Card Industry Data Security Standard (PCI DSS) Program.  SAQ-B

This document explains Massachusetts Institute of Technology’s credit card security requirements as required by the Payment Card Industry Data Security Standard (PCI DSS) Program. SAQ C

This document explains Massachusetts Institute of Technology’s credit card security requirements as required by the Payment Card Industry Data Security Standard (PCI DSS) Program. SAQ-C-VT

Follow these instructions to determine a billing type.

Follow these instructions to determine a customer number.

Review this guide to general tax information for fellowships and RA/TA Assistantships.

Review this guide to general tax information for postdoctoral fellowships or postdoctoral associates.