Student Travel: Reimbursement vs Scholarship

Describes the difference between student travel reimbursement and scholarship. Also gives information about booking and how to report expenses.

Are Receipts Required for Travel and Business Expense Reimbursement?

For business and travel expenses, what receipts are required

Travel Overview

Travel Policy described

Local Mileage Reimbursement Rate

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.

International Medical Coverage for Travel Abroad

TSS Training

Personal Purchases Erroneously Made on the Corporate Card; e-Expense Process/Owing Tufts

If you made a personal purchase using the Tufts Corporate card, this article will explain how to reconcile the transaction.

Suppliers/Payees Onboarding

Obtaining Access to e-Expense/Apptricity

Instructions on completing an application to be a user

Tufts PO/Payment Inquiry

Details when a supplier will be paid

Check Voucher Process

training

Relocation and Moving Expenses

Business Expense Guidelines

Obtaining Copies of Invoices or Purchase Orders (PO)

Needing an extra copy of a PO?

Ad Hoc Approvers

Information regarding ad hoc approvers in systems, departmental directions, and more.

Finance Log In Issues

difficulty with logging in while working off site

Correcting Out-of-Pocket Expenses Mistakenly Paid by the University in e-Expense

News and Announcements

Earnings Codes

Replacement Checks For Those Expired, Damaged or Lost

EBPA: Commuter Benefits

Provides information about discounts for those working in Boston and taking public transportation

Paying Teaching Assistants and Research Assistants

how TAs and RAs are paid at Tufts University