This article will assist with completing express mail and shipping materials.
Step by step instructions to complete an expense transfer form, which corrects a posted non-compensation entry.
Instructions on completing an application to be a user
This will describe certain expenses for which Tufts will not reimburse the employee, student or visitor.
Reference for employees with inquiries about moving and relocation expenses/services at Tufts university.
Audience: New and current active, regularly scheduled employees
For business and travel expenses, what receipts are required
Information pertaining to final approvers and adhoc approvers in e-Expense.
Information about Interdepartmental Requisitions and expense transfers
If an e-expense report is submitted and needs to be modified.
If you made a personal purchase using the Tufts Corporate card, this article will explain how to reconcile the transaction.
Information about digital signatures
Describes the difference between student travel reimbursement and scholarship. Also gives information about booking and how to report expenses.
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.
User guide for the new version of our electronic travel and business expense system.
This article provides information pertaining to Pcard transaction approvals and reconciliation.
information about the new FSA program with EBPA
A list of home department numbers which can be used in completing paperwork
Travel Policy described
Policy statement for business & travel reports
Reference for current benefits eligible, employees who have inquiries about the tuition remission program at Tufts.
Audience: Benefits Eligible Employees and dependents
What to do if you require a copy of supporting documentation for transactions involving journal entries, expense transfers or IDRs.
Definition of honorarium and process to have a payment made.
A summary of travel insurance information for Tufts travelers
Reference for all employees who have inquiries about W-2 forms and tax statements.
information about arranging travel for students and guests
differentiates between the two and describes the tax ramifications
Reference employees with inquiries about the mortgage discount program at Tufts university.
Audience: New and current active, regularly-scheduled employees
Needing an extra copy of a PO?
where you will find information pertaining to travel restrictions when grants are the funding source.
Provides information about discounts for those working in Boston and taking public transportation
Information about deptids, accounts, grants, etc.
Provides information about whether or not someone qualifies as an independent contractor, and how to initiate the agreement at Tufts.
New Report for Finance distributed to those individuals who are required to approve a transaction
To make a change to your user profile: adding deptids or grants for purchases
Information regarding ad hoc approvers in systems, departmental directions, and more.
difficulty with logging in while working off site
Reference for current benefits eligible, full-time Staff employees who have inquiries about the tuition reimbursement program at Tufts.
Audience: Benefits Eligible Staff
Reference for benefit eligible employees who have inquiries about what happens to their benefits if their hours are reduced from full time to a minimum of 17.5 hours or to a schedule that falls below 17.5 hours a week.
Summarizes the tax documents generated and distributed by Tufts and defines the tax documents.
Where to locate the finance portal and what is contained within it
To view Data Warehouse PeopleSoft Reports