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Tufts University faculty, staff, and students routinely travel in support of sponsored activities. The University reimburses travelers for necessary and reasonable business expenses incurred while
https://viceprovost.tufts.edu/policies-forms-guides/travel-sponsored-projects
https://viceprovost.tufts.edu/policies-forms-guides/research-incentive-gift-cards
https://viceprovost.tufts.edu/policies-forms-guides/pcard-purchases-sponsored-awards
https://viceprovost.tufts.edu/policies-forms-guides/participant-support-costs
https://viceprovost.tufts.edu/policies-forms-guides/meals-sponsored-awards
PHS Termination Notices
guide
A termination notice for each trainee must be submitted immediately upon the termination of his/her support on the award.
https://viceprovost.tufts.edu/policies-forms-guides/phs-termination-notices
LRAs assist PIs in planning expenditures and monitoring financials of sponsored projects, while Central Post-Award prepares and submit invoices to sponsors.
https://viceprovost.tufts.edu/policies-forms-guides/financial-reporting-and-invoicing
https://viceprovost.tufts.edu/policies-forms-guides/export-control-red-flags-checklist-0
Award & At Risk Accounts
guide
https://viceprovost.tufts.edu/policies-forms-guides/award-risk-accounts