How to properly use a procurement card
process to obtain a Tufts PCard
Steps to take if the P-card was used for a non-business transaction
This article provides information pertaining to Pcard transaction approvals and reconciliation.
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.
This article will detail what constitutes restricted items in procurement.
instructions pertaining to online requisitioning
Describes an acceptable supplier justification for procurement over $10,000
Provides action steps when a Tufts credit card (procurement card or travel card) is lost/stolen/misplaced.
Steps to follow in order to gain access to the electronic requisitioning system
Description of the Single Use Account program for suppliers doing business with Tufts
Where to obtain the Tufts completed W9 when Tufts is the recipient of the payment.
Read this article if you would like a wire transfer to be made or a payment in a foreign currency check.
how to resolve a discrepancy between an invoice amount and a PO amount
Step by step instructions on how to complete an Interdepartmental Requisition
Provides information about whether or not someone qualifies as an independent contractor, and how to initiate the agreement at Tufts.
information pertaining to the description field in the electronic requisitioning system
For lengthy travel, this will explain how to obtain funds in advance.
Step by step directions to check on the status of an electronic requisition
Where to locate the finance portal and what is contained within it
To make a change to your user profile: adding deptids or grants for purchases
Information pertaining to SOMWBA
For information about tracking...
Describes a blanket order/requisition/purchase order