TSS - How do people at Tufts get Reimbursed for Travel and Business Expense

How do people at Tufts get Reimbursed for Travel and Business Expense

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First Published  :Mon Nov 28 22:00:14 GMT 2016
Last Modified  :Fri Mar 10 16:26:08 GMT 2017
Last Published  :Fri Mar 10 16:26:08 GMT 2017
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    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.

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