TSS - Guest/Student Travel Overview

Guest/Student Travel Overview

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First Published  :Thu Sep 18 17:52:44 GMT 2014
Last Modified  :Fri Sep 13 18:57:31 GMT 2019
Last Published  :Fri Sep 13 18:57:31 GMT 2019
Summary :  Providing information about travel reports and arrangements for non-employees.

Response

Primary Information

    Frequently, the university is required to pay the travel expenses for non-employees, such as current or perspective students and guest speakers.  All non-employee travel must adhere to established university policies and procedures.    Departments must obtain a Travel Authorization Number (T-Number) for all non-employees and arrange travel through existing university agencies (call TSS).  Doing so minimizes the out-of-pocket expenses of the non-employee and provides the university with additional financial oversight.  The university also has local hotel properties (near all three campuses) that will bill Tufts directly further reducing the out-of-pocket costs incurred by the student or guest.  For more information about these hotel properties, please see the Tufts Travel Portal or the Purchasing Web Site.  All non-employees needing to be reimbursed should continue to do so using the paper Travel Form. 
     
    For existing Tufts students, to be treated as a reimbursable business expense the student must incur the cost while on university business.    Students who are “active participants” (i.e., traveling to conferences to represent Tufts or present a paper) are considered to be traveling on behalf of the university and can be reimbursed.   Similarly, individuals/groups that are traveling as part of a formal student organization or club are considered to be on university business.  Students traveling to a conference as a means of advancing their personal knowledge are deemed to have received a travel scholarship and should be paid via a Check Voucher (see link for check voucher) form as opposed to a Travel Expense Form. 


    Please submit the document to TSS with the Payee Name and Email Address and we will make sure the Payee is in the system/invite through Paymentworks if needed.  

     

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Keywords

    Non employee, non-employee, travel, student, guest travel, booking travel, travel expenses