Mission Statement
The Controller's Office collectively provides financial services and related
information through collaboration with the Dartmouth community and its partners
to facilitate the management and protection of College assets.
What's New
- In an effort to meet the needs of the user community, we have created
and reworked the Accounts Payable and Cashier's Office forms. In some
cases, we have created multiple versions of a particular form. Please
feel free to use whichever version of the form that will best meet your needs.
The forms have been designed to: accept the GL Chart String in the dotted
string format or separate cells for each segment; combine PTAEO chart strings
and GL chart strings on the same form; and, use multiple GL Chart Strings on a
form. If you have any questions please contact the appropriate Department
as listed on the bottom of each form.
- The IRS has increased the mileage reimbursement rates starting January 1,
2008, therefore, Dartmouth will reimburse at the higher rates starting
January 1, 2008. The standard mileage rate for computing the value of the
business use of an automobile will increase to 50.5 cents-per-mile. For medical
and moving expense purposes, the rate will decrease to 19 cents-per-mile. The
mileage rate for charity purposes will remain 14 cents-per-mile. If you have
any questions please call the Controller's Office at 646-3011.
