Controller's Office

Business Ethics Helplines

Dartmouth has established channels for asking questions about regulatory compliance, seeking guidance about College policies or procedures, or reporting suspected violations of law, policy, or business ethics. Reports may be made anonymously.

 
Home > Resources >

Forms and Instruction

Account Payable Forms:  

If you have any questions or comments on the Accounts Payable Office forms, please e-mail Accounts.Payable@dartmouth.edu.

Accounting Services Forms:

If you have any questions or comments on the Security forms, please e-mail Oracle.Processing@dartmouth.edu.

Chart of Accounts Maintenance

Form (XLS)

Instructions (PDF)

Org Segment Value Request Form

Completing the Org Segment Value Request Form

Funding Segment Value Request Form

Completing the Funding Segment Value Request Form

Activitiy Segment Value Request Form

Completing the Activity Segment Value Request Form

SubActivity Segment Value Request Form

Completing the SubActivity Segment Value Request Form

Natural Class Segment Value Request Form

Completing the Natural Class Segment Value Request Form

 

Working with Hierarchies and Segment Values Descriptions Job Aid (PDF)

 

If you have any questions or comments on the Chart of Accounts Maintenance forms, please e-mail GL.Chart@dartmouth.edu.

Cashier Office Forms:

If you have any questions or comments on the Cashier Office forms, please e-mail Cashiers.Office@dartmouth.edu.

Endowment Office Forms:

If you have any questions or comments on the Endowment Office forms, please e-mail Endowment.Administration@dartmouth.edu.

Payroll Office Forms:

If you have any questions or comments on the Payroll Office forms, please e-mail Dartmouth.Payroll@dartmouth.edu.

Last Updated: 8/27/08