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Finance Division

Policies & Procedures

  • A21: Administrative Cost Policy
  • Business Conduct Policy
  • Business Expense Policy
  • Business Expense Guidelines
  • Capital Expenditure Authorization Process
  • Equipment Leasing Policy
  • Health Science Bursar Guide
  • Mobile Devices and Internet Connectivity
  • Policy for Accepting Credit Card and eCommerce Payments
  • Policy on Regulatory Compliance
  • Procurement Card (PCard) Policy and Procedures
  • Red Flag Identity Theft Policy
  • Service Center Policy
  • Signatory Authority Policy
  • Travel Expense Policy
  • Travel Expense Guidelines

Related Links

  • Forms
  • International Travel
  • Policies & Procedures

Quick Links

  • Financial Reports – Descriptions
  • Fringe Benefit Rates
  • P-Card
  • Tufts Travel Portal

More Quick Links

  • Audited Financial Statements & Tax Documents
  • Foreign Tax Information
  • Fraud Reporting Hotline
  • Student Financial Services
  • Finance Division
  • Accounts Payable
  • Budget & Accounting
  • Bursar
  • Financial Services
  • Purchasing
  • Risk Management & Insurance
  • Sponsored Programs Accounting
  • Treasury
  • Contacts
    • Accounts Payable
    • Bursar
    • Financial Information Systems
    • Financial Reporting
    • General Accounting
    • Purchasing
    • Sponsored Programs Accounting
    • Treasury

Quick Links

  • Accounts Payable
  • Budget & Accounting
  • Bursar
  • FIS
  • Purchasing
  • Risk Management & Insurance
  • SPA
  • Training

Navigate:

  • Finance Division
  • Accounts Payable
  • Budget & Accounting
  • Bursar
  • Financial Services
  • Purchasing
  • Risk Management & Insurance
  • Sponsored Programs Accounting
  • Treasury
  • Contacts

Contact:

Finance Division

169 Holland Street, 3rd Floor
Somerville, MA 02144


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