Travel Policy described
For business and travel expenses, what receipts are required
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.
Describes booking and expensing travel for students
Calculate your Per Diem Rate; Learn when receipts are needed
Providing information about travel reports and arrangements for non-employees.
process to obtain a Tufts PCard
If you made a personal purchase using the Tufts Corporate card, this article will explain how to reconcile the transaction.
Instructions on completing an application to be a user
Information for constituents regarding unused airline tickets in the event a trip is postponed or cancelled.
Details when a supplier will be paid
Information regarding ad hoc approvers in systems, departmental directions, and more.
difficulty with logging in while working off site
website where exchange rates can be found
Needing an extra copy of a PO?