Payments made to Tufts University
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First Published :Sun Mar 22 20:54:32 GMT 2015
Last Modified :Thu Aug 25 19:08:19 GMT 2016
Last Published :Thu Aug 25 19:08:19 GMT 2016
Instructions about making payments to Tufts and how to identify to whom the payment belongs.
If someone is making a payment to Tufts, checks should be made payable to Trustees of Tufts College. Please advise the individual making the inquiry to send the payment to whomever sent the invoice - the address should be noted. This is important because Tufts University does not have an Accounts Receivable department. Inquiries about an invoice received from Tufts should be directed to the name noted on the invoice. The department should send the check with a deposit slip to the Bursar's Office (one on all three campuses).
If an external entity inquires about making a wire payment to Tufts, please have them contact Donna Reilly or Claire Rooney in the Treasury Office - 617-627-3266. You can call the same office if your interest is to pay the university via credit cards. Some departments are bank qualified to accept them, some not. If paying a receivable a credit card is not an acceptable form of payment.
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