Travel Policy described
For business and travel expenses, what receipts are required
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.
Describes booking and expensing travel for students
Calculate your Per Diem Rate; Learn when receipts are needed
Providing information about travel reports and arrangements for non-employees.
process to obtain a Tufts PCard
Definition of honorarium and process to have a payment made.
Instructions on completing an application to be a user
If you made a personal purchase using the Tufts Corporate card, this article will explain how to reconcile the transaction.
Information for constituents regarding unused airline tickets in the event a trip is postponed or cancelled.
how an e-expense user can inquire to the status of an expense report.
Details when a supplier will be paid
difficulty with logging in while working off site
Information regarding ad hoc approvers in systems, departmental directions, and more.
Needing an extra copy of a PO?
website where exchange rates can be found