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Accounts Payable FAQ

1. Where can I pick up my reimbursement or vendor payment check?
2. What are your hours of operation?
3. Where is the Accounts Payable Office located?
4. How do I know whether I need to complete a Purchase Order or not?
5. What form do I use to reimburse an individual for expenses?
6. What are the cut off days and times for submitting Pick Up checks?
7. What forms should I send to the Accounts Payable Office and what forms should I send to Procurement Services?
8. Who is authorized to sign an invoice for payment?
9. Where is the check?
10. How do I pay an individual who is a non-U.S. resident?
11. How do I pay an individual for services?

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.

Last Updated: 8/29/05