How to make payments to nonresident aliens in the United States.
Provides information about whether or not someone qualifies as an independent contractor, and how to initiate the agreement at Tufts.
When Accounts Payable runs payments
Description of the Single Use Account program for suppliers doing business with Tufts
This article describes types of payments and documents required to complete a transaction.
Information pertaining to adding a supplier to our financial system for payment purposes.
Definition of honorarium and process to have a payment made.
Forms that you may need to complete in order to obtain access to a system or complete a process, as well as IRS Tax Forms.
Read this article if you would like a wire transfer to be made or a payment in a foreign currency check.
Summarizes the tax documents generated and distributed by Tufts and defines the tax documents.
Reference for all international employees who have general questions about taxes and tax treaties.
Audience: International Employees
instructions pertaining to online requisitioning
If you made a personal purchase using the Tufts Corporate card, this article will explain how to reconcile the transaction.
Revised tax forms
differentiates between the two and describes the tax ramifications
Needing an extra copy of a PO?
how TAs and RAs are paid at Tufts University
This document provides Principal Investigators (PIs) and Department Research Administrators with the necessary guidelines to request and account for project cash advances on sponsored awards.
Instructions about making payments to Tufts and how to identify to whom the payment belongs.