When Accounts Payable runs payments
How to make payments to nonresident aliens in the United States.
Information pertaining to adding a supplier to our financial system for payment purposes.
Description of the Single Use Account program for suppliers doing business with Tufts
This article describes types of payments and documents required to complete a transaction.
Read this article if you would like a wire transfer to be made or a payment in a foreign currency check.
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.
Summarizes the tax documents generated and distributed by Tufts and defines the tax documents.
Reference for all international employees who have general questions about taxes and tax treaties.
Audience: International Employees
Definition of honorarium and process to have a payment made.
instructions pertaining to online requisitioning
If you made a personal purchase using the Tufts Corporate card, this article will explain how to reconcile the transaction.
how an e-expense user can inquire to the status of an expense report.
how TAs and RAs are paid at Tufts University
Needing an extra copy of a PO?
Instructions about making payments to Tufts and how to identify to whom the payment belongs.