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). Please note that you must be logged into VPN, even if on campus, to see PO copies.
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Most invoices are available via Tufts’ PO/Payment Inquiry once you sign into PeopleSoft.
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A copy can also be obtained in the Data Warehouse.
Exceptions:
There are some images that are not available:
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Travel & Business Expense reimbursements
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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.