Processing Invoices

Tufts Support Services (TSS) processes all invoices submitted to Tufts for payment. Contact TSS for assistance with invoices and payments.

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Submitting Invoices

All invoices should be submitted electronically by suppliers to invoices@tufts.edu. Submitted invoices must reference a valid Tufts PO number in order to be paid.

If an invoice is received by a Tufts department, it should be sent to invoices@tufts.edu.     
 

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Invoice Processing

Most invoices are processed for payment within five days of receipt by TSS. If an invoice is sent to TSS along with a request to create an eReq, the Procurement representative will print the invoice and forward it for processing and payment after the eReq is created.

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Payment Terms

Payment terms are Net 45 unless specifically negotiated by the Purchasing Office.

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Purchase Order & Payment Inquiries

You can check the status of a requisition or purchase order, payment information on check vouchers, marketplace orders, and travel reimbursements in PeopleSoft.

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Get Help with Invoices
Tufts Support Services can answer your questions about invoices and payments to vendors.