How to properly use a procurement card
process to obtain a Tufts PCard
This article provides information pertaining to Pcard transaction approvals and reconciliation.
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.
Steps to follow in order to gain access to the electronic requisitioning system
instructions pertaining to online requisitioning
Where to locate the finance portal and what is contained within it
To make a change to your user profile: adding deptids or grants for purchases
Describes an acceptable supplier justification for procurement over $10,000
To view Data Warehouse PeopleSoft Reports
information pertaining to the description field in the electronic requisitioning system
how to resolve a discrepancy between an invoice amount and a PO amount
Travel Policy described
This article will detail what constitutes restricted items in procurement.
information about arranging travel for students and guests
Providing information about travel reports and arrangements for non-employees.
This article provides information about participating suppliers on The Tufts Marketplace
New Report for Finance distributed to those individuals who are required to approve a transaction