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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.

Use only if your expense report will contain mileage incurred in calendar year 2016:

Use only if your expense report will contain mileage incurred in calendar year 2017, and for all other reports:

 

(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: 1/10/17