Calendar

Aug
28

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

Sep
04

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

Sep
11

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

Oct
22

Introduction to Travel and Expense Reporting is designed for those who travel on Institute business and prepare expense reports, or those who make travel arrangements and prepare expense reports on behalf of someone else. It includes information about MIT’s Preferred travel agency, airline, car rental companies, and hotels.

The course will provide an overview of the MIT’s Travel Policy, and a demonstration of Concur, MIT's online travel booking and expense reporting system.

Objectives: Upon completion of the course, participants will:

10:45 AM-12:45 PM
NE49-3100 Grand Cayman Conference Room
Travel Planning and Expensing