|
Q:
How do I make a purchase in RLE?
Q: How do I get reimbursed for travel expenses?
Q: Where do I turn in my timesheets?
A: To make a purchase on an RLE account, obtain an
RLE purchase requisition from RLE Headquarters (or
download
it from here,
complete it, have your supervisor sign it, and turn
it in to the Financial
Staff Assistant.
There are other purchasing methods as well that you
may discuss with the Fiscal
Officer.
A: A variety of Federal and MIT rules govern which
travel expenses may be reimbursed by MIT, so please
check with the Fiscal
Officer well before your
trip if you have questions. Keep all original receipts.
Once your trip is completed, obtain an MIT Travel
Voucher from RLE Headquarters (or download
it from here),
complete it, and turn it in to the Financial
Staff Assistant.
A: Turn in your timesheets to RLE Headquarters. Please
note that all timesheets must be endorsed by your
supervisor before payment is processed.
|
