TSS - Obtaining Access to e-Expense

Obtaining Access to e-Expense

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First Published  :Thu Sep 18 14:06:49 GMT 2014
Last Modified  :Tue Aug 15 15:44:01 GMT 2017
Last Published  :Tue Aug 15 15:44:01 GMT 2017
Summary :  Instructions on completing an application to be a user

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Primary Information

    TUFTS ON-LINE EXPENSE MANAGEMENT SYSTEM (e-Expense) is the Tufts travel and business expenses reporting/reimbursement system for employees.  This is the system by which all employees will be reimbursed for out of pocket expenses.  Note that an individual can have access to e-Expense without having a Corporate MasterCard. This includes Temps, but not Students.

    The e-Expense system is used to reconcile transactions from the Corporate MasterCard for travel and business expenses. Transactions are loaded daily and are available to be imported into expense reports. e-Expense can be used for Business Expenses as well as Travel.  Access to the system is upon approval of the school Budget and Fiscal officer, and any employee is eligible to apply.

    To Obtain access to e-Expense

    Complete an e-Expense application:
    Please refer to the User Guide or Video Tutorials for training.

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Keywords

    access, application, Apptricity, add user, e-Expense, business expense, travel, corporate card, User Guide