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.
Read this article if you would like a wire transfer to be made or a payment in a foreign currency check.
Reference for all international employees who have general questions about taxes and tax treaties.
Audience: International Employees
instructions pertaining to online requisitioning
Definition of honorarium and process to have a payment made.
If you made a personal purchase using the Tufts Corporate card, this article will explain how to reconcile the transaction.
Summarizes the tax documents generated and distributed by Tufts and defines the tax documents.
Details when a supplier will be paid
Reference for all current employees and external third parties with questions about basic employment verification and credit inquiries.
Audience: Employees, Faculty, Staff, external third parties
differentiates between the two and describes the tax ramifications
how TAs and RAs are paid at Tufts University
Needing an extra copy of a PO?
Where to obtain the Tufts completed W9 when Tufts is the recipient of the payment.
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.