► Goods and Supplies from an outside vendor send a requisition to Purchasing.
► Honorarium, Prize, Scholarship, Stipend, or Refund send a Check Voucher form to Accounts Payable.
► Pay non Tufts employees for a Consultant Service; a requisition to Purchasing.
How do I know whether I should Purchasing with a question or call Accounts Payable?
For an invoice/request for payment to be paid how long does it take?
Can it's possible that I approve my own reimbursement?
Do you know what is reimbursements for dinner/lunch meetings?
When payment request form required?
When I have already sent in the invoice why is a Payment Request Form required?
Do you know when purchase order required?
What is purchase order?
What is payment request?
Tell me the process for creating a Purchase Order?
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