At Tufts, employees are generally reimbursed via the online e-expense system (Apptricity). The employee can either create an e-expense report on his/her own or can have the TSS travel team complete one. Either way, the employee must have completed an e-expense application (see below) so that the report can be routed for approvals. See Employee Travel for more information.
Students and guests are reimbursed by using Electronic Check Voucher.