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Requests must be sent to the Finance Team
via email and need to include the following
information:

• Vendor
• Purchase Order Amount
• Business Justification
•  Selection of Source Form (PDF)
  If this is a Consulting request the following
  information is also required:
• Consultant Name
• Hourly Rate
• Engagement Period
• Onsite or Offsite
• Statement of Work (Consultants ONLY)
• If this is a new NEW VENDOR then a W9 form is
  required as well as the following form which
  should be completed by the vendor:
   MIT Vendor Registration Form

Request for Payment

• Online Request for Payment
  HR/Payroll Resources
• ePaystubs
• SAPweb Self Service
  Travel Booking & Expense Reporting System
• Concur System
• Travel Resources
• Travel Card Application
  MIT Procurement Card
• MIT Procard Application
•  FY'14 Closing Schedule

• Computer Purchases
• Expense Reimbursement
• Food and Beverage
• Mobile Policy FAQs
• Travel
• Procurement Card