TSS - Invoice Approvals

Invoice Approvals

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First Published  :Wed Sep 24 16:30:22 GMT 2014
Last Modified  :Tue Mar 31 14:24:16 GMT 2015
Last Published  :Tue Mar 31 14:24:16 GMT 2015
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    Tufts University operates on the basis of presumptive receipt which means we assume that goods have been received and will therefore automatically pay the majority of the invoices we receive. However, Tufts Support Services (Accounts Payable) will seek approval to pay invoices over $5,000. This inquiry is performed to ensure delivered goods are indeed what was ordered, are operating properly, etc.  Generally, invoices are processed for payment within five days of receipt in the Accounts Payable office.

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Keywords

    invoice over $5000, seeking approval, ok-to-pay