Obtaining Access to e-Expense
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First Published :Thu Sep 18 14:06:49 GMT 2014
Last Modified :Fri Nov 30 18:35:26 GMT 2018
Last Published :Fri Nov 30 18:35:26 GMT 2018
Instructions on completing an application to be a user
TUFTS ON-LINE EXPENSE MANAGEMENT SYSTEM (e-Expense) is the Tufts travel and business expenses reporting/reimbursement system for employees. This is the system by which all employees will be reimbursed for out of pocket expenses. Note that an individual can have access to e-Expense without having a Corporate MasterCard. This includes Temps, but not Students.
The e-Expense system is used to reconcile transactions from the Corporate MasterCard for travel and business expenses. Transactions are loaded daily and are available to be imported into expense reports. e-Expense can be used for Business Expenses as well as Travel. Access to the system is upon approval of a school official, and any employee is eligible to apply.
To Obtain access to e-Expense
Complete an e-Expense application:
Please refer to the User Guide or Video Tutorials for training.
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