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  :Fri Nov 30 18:35:26 GMT 2018
Last Published  :Fri Nov 30 18:35:26 GMT 2018
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 a school official, 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