Apptricity
The Apptricity system is used to reconcile travel and business expense transactions from the Tufts Corporate MasterCard, and used to reimburse employees for out of pocket expenses.
Features
- Online approval and electronic routing
- Mobile support for expense reporting, approvals, and image capture of receipts
- Built-in per diem rates for M&IE expenses
- Foreign currency converter
Get Started
Log in with your Tufts credentials at tufts.apptricityondemand.com.
- If you are department administrator and need access to prepare travel reports for faculty/staff members in your department, please follow these instructions.
- If you are a staff or faculty member without a Travel Card, and you need Apptricity access to submit out-of-pocket expenses only, please use this application form.
- If you are applying for a Travel Card, you automatically get Access to Apptricity.
Need Training? Classes are held monthly!