Obtaining Copies of Invoices or Purchase Orders (PO)
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First Published :Tue Sep 16 16:38:57 GMT 2014
Last Modified :Thu Aug 15 18:18:35 GMT 2019
Last Published :Thu Aug 15 18:18:35 GMT 2019
Summary :
Needing an extra copy of a PO?
Response
Primary Information
Copies of Invoices and Purchase Orders (PO)
Whether for audit purposes or for another reason, you can obtain a copy of most invoices or purchase orders from PeopleSoft PO/Payment Inquiry or the Data Warehouse for financial reports. (system access required)
- Most invoices are available via Tufts’ PO/Payment Inquiry
- A copy can also be obtained in the Data Warehouse.
Purchase orders available within 24 hours after the order is placed.
Exceptions
There are some images that are not available:
- Travel & Business Expense reimbursements
- Invoices that are billed electronically: orders placed via Tufts Marketplace, DHL, Federal Express, North Star and print/copy charges from Tufts Shared Services.
If you need a copy of an invoice that is not available, contact Tufts Support Services. |
Information
Keywords
Invoice, Copy, PO, Data Warehouse, purchase order, EDI