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Business Expense Reimbursement

This form is used to request reimbursements to students or Dartmouth visitors/guests for travel and entertainment expense incurred for College business. Employees should use iExpense Expense Reports when requesting reimbursement.

The form below is for all departments with a Finance Center:

(Note: this template may download as a ZIP file, if this happens, you will need to download it using the Mozilla Firefox browser.) 

 If you have any questions, please e-mail your Finance Center. 

For the Arts and Science Finance Center email - ASFC@dartmouth.EDU.
For the Admin and Provost Finance Center email - Admin.and.Provost.Finance.Center@dartmouth.edu.
For the Tuck/Thayer Finance Center email - Tuckthayerfinancecenter@Dartmouth.EDU
For the Geisel School of Medicine Finance Center email - Geisel.Finance.Center@Dartmouth.EDU

The form below is for the Arts and Science Finance Center use only.

If you have any questions, please e-mail ASFC@dartmouth.EDU.

 

Last Updated: 11/1/16