Payments Made to Nonresident Aliens through Accounts Payable How to make payments to nonresident aliens in the United States. 0
Pay via Supplement (Payroll) versus Accounts Payable (AP) including Consultants/Contractors Provides information about whether or not someone qualifies as an independent contractor, and how to initiate the agreement at Tufts. 0
Suppliers (Vendors) in PeopleSoft: Information pertaining to adding a supplier to our financial system for payment purposes. 0
What is the SUA payment method? Description of the Single Use Account program for suppliers doing business with Tufts 0
Forms Forms that you may need to complete in order to obtain access to a system or complete a process, as well as IRS Tax Forms. 3.25
Types of Payments (AP): Definitions and Documentation This article describes types of payments and documents required to complete a transaction. 4.50
Making Payments via Wire Transfer or with Foreign Currency Read this article if you would like a wire transfer to be made or a payment in a foreign currency check. 0
Tax Forms Distributed by Tufts Summarizes the tax documents generated and distributed by Tufts and defines the tax documents. 0
International Employees – Tax Treaties Reference for all international employees who have general questions about taxes and tax treaties. Audience: International Employees 0
What is an Honorarium Payment and How Does One Get Paid? Definition of honorarium and process to have a payment made. 0
Personal Purchases Erroneously Made on the Corporate Card; e-Expense Process/Owing Tufts If you made a personal purchase using the Tufts Corporate card, this article will explain how to reconcile the transaction. 0
Checking the Status of a Report in e-Expense how an e-expense user can inquire to the status of an expense report. 0
Payments made to Tufts University Instructions about making payments to Tufts and how to identify to whom the payment belongs. 0