Travel Policies for the Approver

This course is designed for anyone who approves travel expense reports, to help ensure compliance with Institute and sponsor policies related to business travel on behalf of MIT.

Training provided by the Office of the Vice President for Finance


  • Roles and Responsibilities
  • Expense Report Workflow
  • Reviewing Expense Reports
  • Air Travel Policies
  • Approver Checklist
  • Resources

Completion Time: Approximately 25 minutes.