Reimbursements

In order to expedite your reimbursement, please complete the appropriate form and submit with receipts to the office which handles the account to which it will be charged.

Forms

Use if you make a purchase on your own credit card:

Dinner reimbursement sheet - obviously, this is for meals that you paid for

Request for payment sheet (RFP) - any charge that you make using your card. Tax will not be reimbursed.

Use if you make a purchase on an MIT VIP Credit Card:

MIT Credit Card payment form - cover sheet used to track charges made specifically with an MIT charge card.

LNS accounts

Send to:
LNS Fiscal
26-519

Physics accounts

Send to:
Physics Fiscal
NE25-4015

BE SURE TO MAKE COPIES OF YOUR RECEIPTS! You can discard your copies once you receive your check.