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]