At Tufts, employees are generally reimbursed via the online e-expense system (Apptricity). The employee can either create an e-expense report on his/her own or can have the TSS travel team complete one. Either way, the employee must have completed an e-expense application (see below) so that the report can be routed for approvals. See Employee Travel for more information.
Students and guests are reimbursed by completing the travel form or business form (see below). See Guest/Student Travel Overview for more information.