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    Procurement

    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.
    Contact Us
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    eREQ
    Tufts Marketplace

    Provided by Finance

    Support via Tufts Support Services (TSS)
    Call
    617-627-7000
    Email
    tss@tufts.edu Ticket will be automatically created.
    In Person
    Support Services Walk In Somerville/Medford, Boston and Grafton.
    Online Request
    Submit Your Request You can use online form for any HR related issues and requests.
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    Need Help?
    HR and Finance Questions
    Tufts Support Services (TSS) 617-627-7000 tss@tufts.edu Hours and locations
     
    Technology Questions
    Tufts Technology Services (TTS) 617-627-3376 it@tufts.edu Hours and locations
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