Reimbursement Request


 

THIS IS NOT TO BE USED FOR TRAVEL REIMBURSEMENT.

Please see the LNS Travel site under "Travel Expense Reports"


Enrolling in Reimbursement Direct Deposit


Please follow the instructions below. Note: Your MENU order may be different from the image below

  1. Please click on the link, which will bring you over to ATLAS
          https://atlas.mit.edu/atlas/Main.action?tab=home&sapSystemId=PS1
    Follow the image instructions below.
    *If already enrolled, please go to Instructions for Request for Payment (RFP) section.
  2. Choose My Reimbursement Screenshot
  3. Choose Direct Deposit Preferences Screenshot
  4. Expense Reimbursements Banking Info and Email Setting Screenshot
  5. instructions
  6. Select My Reimbursement
  7. Select Request a Reimbursement for me
  8. Request a Reimbursement
  9. Attach Receipt to RFP
  10. Send RFP to
  11. RFP Confirmation
  12. what next