- All travel must follow the NSF International Travel Guidelines, which can be found HERE.
- Use of US carriers required per the Fly America Act.
- Itemized receipts for reimbursement must be submitted to Nancy Griffis (griffisn@mit.edu) by 9/14/26; any receipts after that date will not be reimbursed.
- Food receipts must be itemized.
- Alcohol will not be reimbursed.
- You do not need to convert receipt totals. MIT will take care of currency conversions during the reimbursement process.
For any travel or reimbursement questions, contact Nancy Griffis (griffisn@mit.edu).
For any additional questions, contact Allan Weatherwax (wxwax@mit.edu).
This form will CLOSE as of Thursday, April 30, 2026.