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A: Prior to any services being rendered a purchase order must be processed. Once the services have been rendered then an invoice from the individual would be processed by the Accounts Payable Office and a check would be cut. For any exceptions to this rule, please refer to the Dartmouth Transaction Matrix which can be found at http://www.dartmouth.edu/~purchase/docs/matrix.pdf (PDF download)
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.
