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| Parking at the PSFC |
Parking and transportation at MIT (general info)
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Occasional and evening permits
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Visitor parking (purchase occasional parking permit)
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Questions related to salary payments (and their associated accounts), sick
leave, and vacation time
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Remember, those on the “Support Staff” , “Student Hourly” , or “Voucher” and “Service Staff” payrolls must have your approved time cards or sheets submitted to Leslie West by 10:00 am of the Monday following the week your worked.
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Personnel |
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Regular and temporary staff and visitors,
graduate students, voucher and student hourly
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Leslie West,
x8-5474, NW16-212,
west@psfc.mit.edu |
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Questions related to MIT/PSFC personnel
policies and procedures, such as hiring, leave without pay, employee reviews, visas for foreign visitors, tuition assistance, academic appointments, affirmative action, harassment policies, safety of employees, information for new employees such as housing, relocation (download required forms)
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Leslie West,
x8-5474, NW16-212. west@psfc.mit.edu |
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Leslie West
x8-5474, NW16-212. west@psfc.mit.edu |
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Reimbursement for authorized purchases less than $50.00 that could not have
been reasonably set up through a purchase order or bought with a MIT Visa Purchase Card
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The following is a set of procedures which you should keep in mind
when obtaining petty cash:
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PSFC account number and store receipt must accompany petty cash receipt. |
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Use MIT tax exempt number: E42-103-594. At Tech Coop use:133 |
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Petty cash hours are 9:30 AM - 4:30 PM, Monday-Friday |
NOTE: THERE IS NO REIMBURSEMENT FOR TAX.
(download a copy of the MIT tax exempt form)
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Conditions for reimbursement for safety shoes:
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Persons seeking reimbursement works in a lab environment. |
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One pair of shoes per person per year. |
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Reimbursement will amount to the price of the shoes or $90 (whichever is less) once a year, or $180 every two years. |
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Shoes must have ANSI or OSHA stamped inside. Shoes and receipt must be brought to Matt Fulton or Nancy Masley for approval before reimbursement can be made. |
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