Where to Send an Invoice?
Rate this Article
First Published :Wed Sep 24 16:29:09 GMT 2014
Last Modified :Wed Apr 11 21:19:41 GMT 2018
Last Published :Wed Apr 11 21:19:41 GMT 2018
Invoices should have purchase order numbers printed and be sent directly from a supplier to:
Tufts Support Services
62R Talbot Ave
Medford, MA 02155
If the invoice is over $5,000 TSS will request approval from the Department who submitted the Purchase Order.
If an invoice is received by a department, it should be sent to Tufts Support Services, 62R Talbot Avenue, Medford, or via email at email@example.com, or via fax, 617-627-7001.
Generally, invoices are processed for payment (entered into PeopleSoft) within five days of receipt at Accounts Payable.
Payment terms are either Net 10 or Net 45 unless specifically negotiated by the Purchasing Department (not TSS).
If an invoice is sent to TSS along with a request to create an E-REQ, the Procurement representative will print the Invoice and forward to Accounts Payable for processing after the eReq is created.
process, invoice, begin, invoice attached to e-req, when no PO# needed, statement from vendor