Reimbursement Request Form

Important:

• Reimbursements may take 2-3 weeks to be processed.
• Include the best mailing address to reach you. MIT campus mailing addresses are valid.
• MIT will not reimburse for sales tax.
• Please enter 1747202 in the Account to Charge field.
• Receipts must display your name and indicate the item was paid for. An invoice that displays a due balance but no record of payment will not be accepted.
• The following expense types require written approval from L&L staff before submitting this request form. Approval can be obtained by emailing laureatesleaders [at] mit.edu (laureatesleaders[at]mit[dot]edu). Requests submitted without prior approval will not be processed.
  • Conference Registration Fee
  • Conference Travel
  • Other

Questions about this form? Email laureatesleaders [at] mit.edu (laureatesleaders[at]mit[dot]edu).