Calendar

Jun
26

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

Jul
03

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

Jul
09

Jessica Tam, VPF Strategic Sourcing Analyst for Travel and Hospitality, will host an information session with The Travel Collaborative in the Grand Cayman Conference Room, NE49-3000. Members of the MIT community are invited to attend to ask travel-related questions and meet a representative from TTC.
 

10:00 AM-11:00 AM
NE49-3100 Grand Cayman Conference Room
Travel Planning and Expensing

Jul
18

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:

9:00 AM-10:30 AM
NE49-3100 Grand Cayman Conference Room
Travel Planning and Expensing