Monday, November 23, 2009 10:14 AM
 |
- Finance Division
- Tufts Purchasing Manual
- Guidelines On Purchasing Practices
- How We Buy (Overview)
- Tufts Procurement Card (PCard)
- Tufts Travel MasterCard
- SIGNATURE REQUIREMENTS
- Requisitions
- Purchase Order
- Blanket Orders
- Interdepartmental Requisitions
- Purchasing Radioisotopes
- Purchasing Controlled Substances
- Receiving Purchases
- Managing Relationships
- Bid Policy
- Supplier Justification Form
- Debarred Supplier Policy
- Payment Terms
- Invoice Processing
- Purchasing Capital Equipment
- Equipment Maintenance and Service Agreements
- Property/Inventory
- Other Capital Equipment Issues
- Tufts Taxes & Exemptions
- Duty-Free Entry For Scientific Equipment
- Other Policies & Procedures
- Tufts Purchasing Forms
17. INVOICE PROCESSING
Please refer to Tufts Accounts Payable website http://finance.tufts.edu/accpay/ or call Accounts Payable at 617-627-2130 for invoice processing information
| More Information: |
|---|
|
|
