Tufts PO/Payment Inquiry PO/Payment Inquiry is a system in PeopleSoft that will allow departments to easily find out the status of a requisition, purchase order, payment information on check vouchers, consultants, marketplace orders, and travel reimbursements. You can enter the requisition or purchase order number and find out if the order has been placed, as well as what vendor was chosen and pricing.
You can also find out voucher and payment information. The system will show you the vouchers entered against the purchase order and whether they have been paid. The system will show you payment information when you enter a consultant agreement number (S#), travel number (T#), marketplace order number or check voucher number.
If you have access to PeopleSoft for the P-Card, you already have access to PO/Payment Inquiry. The link is on the PeopleSoft P-Card page. Click here to view the PO Inquiry User Guide.
If you need access to PO/Payment Inquiry, please contact Tufts Support Services at 617-627-7000.