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5. What form do I use to reimburse an individual for expenses?
A: For all travel and entertainment related expenses, a Travel and Entertainment Voucher Form must be completed and submitted to the Cashier's Office. For the reimbursement of all other items, such as supplies, books, etc. you must complete a Request for Payment Form. The Form and supporting documentation can be mailed to or dropped off at the Accounts Payable Office.
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.
