Where to locate the finance portal and what is contained within it
Finance Division details
Describes information about the office, as well as links to fringe benefit rates by employee type and indirect cost rates by campus.
Resources for Finance Systems and Processes
difficulty with logging in while working off site
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.
Information about Interdepartmental Requisitions and expense transfers
To view Data Warehouse PeopleSoft Reports
Provides information pertaining to the Budget Center: their mission and tasks
New Report for Finance distributed to those individuals who are required to approve a transaction
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 on completing an application to be a user
Budget center staff, location and organizational structure
This article describes what steps to follow if one is injured while at work at Tufts.
Summarizes fringe benefit rates based on employee status.
Reference for all employees who have inquiries about how to use PeopleSoft HRMS on the Tufts HR website.
Reference for constituents who have inquiries about Tufts Business Conduct Policy, which outlines appropriate business behavior as an employee of the University.
Audience: All employees, staff, students and faculty
Information on how to contact TSS
What to do if you require a copy of supporting documentation for transactions involving journal entries, expense transfers or IDRs.
Reference employees with inquiries about the mortgage discount program at Tufts university.
Audience: New and current active, regularly-scheduled employees
Steps to follow in order to gain access to the electronic requisitioning system
School and central division leaders including Deans, Vice Presidents, and Executive Associate Deans
how to resolve a discrepancy between an invoice amount and a PO amount
information about arranging travel for students and guests
Summarizes the tax documents generated and distributed by Tufts and defines the tax documents.
Reference for all employees, staff, faculty who have inquiries on general employee guidelines, information, policies, and expectations at Tufts University.
Audience: All employees, students, faculty
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
For information about tracking...
Reference for all employees with inquiries about service agreements between TSS and the constituent community.
A list of home department numbers which can be used in completing paperwork
For use when hiring managers have inquiries about the status of a requisition, how to submit a requisition, how to view candidates for a particular requisition, how to approve a requisition from a recruiter, etc. Information can be found on the Careers at Tufts Website, and on the Taleo Job Aids site.
Audience: Staff, Managers
Reference for employees interested in learning about available HR related training programs and workshops.
Audience: Staff, Faculty
This will describe certain expenses for which Tufts will not reimburse the employee, student or visitor.
Reference for employees interested in registering for HR related training at Tufts.
Audience: Staff, Faculty
instructions on steps to take if an E-Req is denied and edits need to be resubmitted.
Read this article to answer the question: I am renting a vehicle while on University business, do I need to purchase the optional insurance the rental company is offering?
Travel Advance Requests in extenuating circumstances
If renting a car or using personal vehicle while on university business, and you were involved in an accident, read this knowledge article for steps to be taken.