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.
A: If you are an exempt employee who has fiscal responsibilities at the College than you may sign an invoice to indicate your approval for the Accounts Payable staff to process that invoice for payment. If you are a non-exempt employee who has fiscal responsibilities at the College then you must complete a Signature Authorization Form in order to sign any accounts payable forms or invoices and send that Form to Accounts Payable. Please note that any invoice that is equal to or greater than $25,000.00 must be approved in writing by an appropriate exempt employee. If you have any questions please feel free to contact the Accounts Payable Office at 646-3878.
