Laboratory for Nuclear Science

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 - this is for meals that you paid for
• Atlas: Request for reimbursements are process on-line using Atlas under My Reimbursements tab. The receipt should be uploaded along with dinner reimbursement sheet, if applicable. Tax will not be reimbursed. You can receive reimbursements by direct deposit or check. Set your preferences under Direct Deposit preferences in Atlas.

Use if you make a purchase on an MIT P-Card:

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

Send to LNS Fiscal Office, 26-519.

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