What if I Mistakenly Use the Procurement Card for Personal Use? Steps to take if the P-card was used for a non-business transaction 0
For Purchases Over $10K, What Constitutes an Acceptable Supplier Justification? Describes an acceptable supplier justification for procurement over $10,000 0
Reconciling PCard Transactions in PeopleSoft This article provides information pertaining to Pcard transaction approvals and reconciliation. 0
Restricted Commodity Purchases This article will detail what constitutes restricted items in procurement. 0
What to do when a credit card is lost/misplaced Provides action steps when a Tufts credit card (procurement card or travel card) is lost/stolen/misplaced. 0
Obtaining Access to eREQ Steps to follow in order to gain access to the electronic requisitioning system 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
Purchase Order: How do I Clear a Match Exception? how to resolve a discrepancy between an invoice amount and a PO amount 0
What is the SUA payment method? Description of the Single Use Account program for suppliers doing business with Tufts 0
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
How To Complete An IDR Step by step instructions on how to complete an Interdepartmental Requisition 0
Arranging Travel Through Egencia Will provide instructions on how to book travel with Egencia, a university preferred travel provider. 0
Are Receipts Required for Travel and Business Expense Reimbursement? For business and travel expenses, what receipts are required 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
How Detailed Must the Item Description be on an eREQ? information pertaining to the description field in the electronic requisitioning system 0
Getting a Cash Advance from your Corporate Card For lengthy travel, this will explain how to obtain funds in advance. 0
Guest/Student Travel Overview Providing information about travel reports and arrangements for non-employees. 0
How To Inquire On The Status Of An E-Req Step by step directions to check on the status of an electronic requisition 0
My Pending Approvals (Action Required-Pending Approvals) New Report for Finance distributed to those individuals who are required to approve a transaction 0
Marketplace Suppliers This article provides information about participating suppliers on The Tufts Marketplace 0
Associating Cost Centers to Individuals To make a change to your user profile: adding deptids or grants for purchases 0