Who receives monthly budget authorizations? What are the distribution options?
Budget authorizations are sent to supervisors and addressees of Cost Objects that had budget changes during the month. By default, authorizations are sent by email as PDF attachments. Another option is to receive paper copies. If you don’t want to receive authorizations at all or if you want to have your authorizations forwarded to someone else, please send your request to obfp_reports@mit.edu.
