Introduction to Travel & Expense Reporting
Date:
January 30, 2019
Time:
9:00 am-10:30 am
Place:
NE49-3100 Grand Cayman Conference Room

Introduction to Travel and Expense Reporting is intended to apply to all individuals who either travel on official Institute business, and prepare expense reports, or make travel arrangements. It includes information about MIT’s preferred travel agencies, airline, car rental companies, and hotels. In addition, an overview of the MIT’s Travel Policy, and a demonstration to the electronic travel booking and reporting system.

Objectives: Upon completion of the course, participants will:

  • Understand the benefits of using preferred suppliers
  • Review Key elements of MIT Travel Policy
  • Understand how MIT's Travel Policy is incorporated in the electronic travel system
  • Book a reservation
  • Complete an electronic travel report
  • Identify travel support resources

 

Instructors:

Paul Andersen, Assistant Manager, Travel
Tracy Nash, Senior Travel Assistant