Cash Award Procedures

Cash Award Procedures

Procedures for Procuring Financial (Cash) Awards

  1. Complete the Recognition Program Additional Pay Request form (Microsoft Excel form).
    1. Please read the instructions on the "Instructions" tab.
    2. Please be sure to include the requested information about the number of nominations received for individuals and teams.
  2. The Key Contact must email the form to HR's Recognition Program financial administrator (rewards@mit.edu). Please make sure it is the Key Contact (not another designee) who sends this form.
  3. The Recognition Program financial administrator will review the form, approve it and forward it to the HR Payroll Service Center.
  4. If you have questions about the processing of your request, please contact rewards@mit.edu.