This article will assist with completing express mail and shipping materials.
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
Step by step instructions to complete an expense transfer form, which corrects a posted non-compensation entry.
For business and travel expenses, what receipts are required
Information pertaining to final approvers and adhoc approvers in e-Expense.
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 Interdepartmental Requisitions and expense transfers
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.
Travel Policy described
information about the new FSA program with EBPA
process to obtain a Tufts PCard, learn about policy and process, being a proxy
Calculate your Per Diem Rate; Learn when receipts are needed
This article provides information pertaining to Pcard transaction approvals and reconciliation.
Definition of honorarium and process to have a payment made.
Policy statement for business & travel reports
What to do if you require a copy of supporting documentation for transactions involving journal entries, expense transfers or IDRs.
information about arranging travel for students and guests
For lengthy travel, this will explain how to obtain funds in advance.
This document provides Principal Investigators (PIs) and Department Research Administrators with the necessary guidelines to request and account for project cash advances on sponsored awards.
A list of home department numbers which can be used in completing paperwork
Reference for all employees who have inquiries about W-2 forms and tax statements.
Reference for current benefits eligible, employees who have inquiries about the tuition remission program at Tufts.
Audience: Benefits Eligible Employees and dependents
Reference employees with inquiries about the mortgage discount program at Tufts university.
Audience: New and current active, regularly-scheduled employees
differentiates between the two and describes the tax ramifications
where you will find information pertaining to travel restrictions when grants are the funding source.
New Report for Finance distributed to those individuals who are required to approve a transaction
Provides information about discounts for those working in Boston and taking public transportation
A summary of travel insurance information for Tufts travelers
To make a change to your user profile: adding deptids or grants for purchases
Provides information about whether or not someone qualifies as an independent contractor, and how to initiate the agreement at Tufts.
Information about deptids, accounts, grants, etc.
Information regarding ad hoc approvers in systems, departmental directions, and more.
Needing an extra copy of a PO?
Reference for current benefits eligible, full-time Staff employees who have inquiries about the tuition reimbursement program at Tufts.
Audience: Benefits Eligible Staff
difficulty with logging in while working off site
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.
Where to locate the finance portal and what is contained within it
Summarizes the tax documents generated and distributed by Tufts and defines the tax documents.
To view Data Warehouse PeopleSoft Reports