Accounts Payable Question: Download Questions PDF
What form do I use?
Answer:
► Goods and Supplies from an outside vendor send a requisition to Purchasing.
► Honorarium, Prize, Scholarship, Stipend, or Refund send a Check Voucher form to Accounts Payable.
► Pay non Tufts employees for a Consultant Service; a requisition to Purchasing.
► Honorarium, Prize, Scholarship, Stipend, or Refund send a Check Voucher form to Accounts Payable.
► Pay non Tufts employees for a Consultant Service; a requisition to Purchasing.
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