The Tufts Travel Card should be used to pay for all business travel-related expenses. You can apply online for a Travel Card along with access to e-Expense, the expense reporting and reconciliation system.
After traveling, you can use e-Expense to report expenses paid for with a Travel Card and to request reimbursement for out-of-pocket expenses. If you do not have a Travel Card, but need access to e-Expense to reconcile out-of-pocket expenses (such as mileage reimbursement), please complete the application form and return it to TSS.
Please note that Procurement Cards should not be used to pay for travel expenses and you should always check with your department administrator before traveling to discuss allowable expenses and per diem rates (if applicable).