Purchasing, RFP and Travel Landing Page

On this page:

Purchasing

Overview

For information regarding purchasing, visit the Buying and Paying page.

Purchasing Troubleshooting and FAQ's

• Close Purchase Orders screen - what authorizations are needed?
• No Authorization for FM area fund center ... action 10 post, Atlas or SAPgui error message
• Who can answer questions about my internal provider requisition?
• [Who should I contact regarding creation of my Purchase Order?]

Request for Payment

How to Obtain

To make an Electronic Request for Payment (eRFP), visit the Electronic Request for Payment (eRFP) page. On this page, you will be able to:

• Make a request for payment.
• Request reimbursement for yourself.
• Request reimbursement for others.

RFP Troubleshooting and FAQ's

• Error when attempting to upload attachment in Atlas- "Attachments can only be of type ..."
• How can I send an RFP to an MIT affiliate?
• "Vendor number is not valid" error when trying to create an RFP
• When should I use the Reimbursment vs. Payment (taxable) RFP option?
• "You must enter a city and country" - error message for RFP creation

Travel

Overview

For information regarding expenses and travel, visit the Travel Planning and Expensing page.

Travel Troubleshooting and FAQ's

• Concur approver authorizations and Concur approver notifications
• Concur displays "Please log in" after successful Touchstone authentication
• How can a temporary employee be granted access to Concur?

See Also

• Buying and Paying Terms

Have Questions or Still Need Help?

• Contact the IS&T Service Desk

Additional escalation information for Help Staff can be found here: [hd:For Service Desk Consultants - Concur displays "Please log in" after successful Touchstone authentication] [hd:For Help Staff - No Authorization for FM area fund center ... action 10 post, Atlas or SAPgui error message]