TSS - Invoice Approvals

Invoice Approvals

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First Published  :Wed Sep 24 16:30:22 GMT 2014
Last Modified  :Wed Dec 13 15:33:46 GMT 2017
Last Published  :Wed Dec 13 15:33:46 GMT 2017
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Primary Information

    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 will be entered into PeopleSoft within seven business days provided a valid, properly approved PO# exists.

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Keywords

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