Are Receipts Required for Travel and Business Expense Reimbursement? For business and travel expenses, what receipts are required 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
Guest/Student Travel Overview Providing information about travel reports and arrangements for non-employees. 0
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. 0
What is an Honorarium Payment and How Does One Get Paid? Definition of honorarium and process to have a payment made. 0
How are unused airline tickets handled? Information for constituents regarding unused airline tickets in the event a trip is postponed or cancelled. 0
Checking the Status of a Report in e-Expense how an e-expense user can inquire to the status of an expense report. 0
Ad Hoc Approvers Information regarding ad hoc approvers in systems, departmental directions, and more. 0