Policies & Procedures Forms Resources Reports/Publications

Resources

This section contains tools and information sources identified by the service areas within the Controller’s Office. In addition there is a Controller’s Resources section that includes other useful links (e.g. to MIT Financial Group sites, and SAPweb documentation), downloadable legacy system software (SumMIT), and a listing of Controller’s Office employees that have been recognized for Infinite Mile Awards as well as Rewards/Recognition Program recipients.

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Controller's Resources

Accounts Payable How to View an Image for a Posted Document Helpful Links Payment by Electronic Funds Transfer	Accounts Receivable Billing Contacts Pay Now Roles Database SAPweb
General Ledger Operations & Reporting Costing sheets DWH Training Financial Review and Control Financial Management Training SAP Reports SAP Training Fiscal Year End Closing Workshop G/L Account or Cost Elements Accounting Group Presentations	Payroll SAP Go-Live Transition Communications Payroll 2008 calendar SAP Payroll Go-Live Guides HR/Payroll System Change Requests FY2007 Brown Bag Lunch Slides Customer Service directory Helpful Links
Procurement Bank and Trade Reference Buyer Beware Fundamentals of Procurement at MIT Helpful Links How to Do Business With a New Vendor Visitor-Contractor Information Metrics Purchasing Initiative Downloadables Purchase Order Terms and Conditions Purchasing Quick Guide Ship To Addresses on Campus United States Sales Tax Exemption Listing	Property Recycling Computer Monitors Request a Report Surplus Equipment SumProp (Equipment Inventory Data Base)
Tax Helpful Links	Travel 2008 Travel Policy Changes Travel Handbook Airport Related Links Currency Conversion Travel Warning Information Foreign Documentation Hazardous Material IS Help Links Map Information Per Diem Rates Travel Tips Weather International Travel Requirements
Insurance