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Request for Payment

This form is used to request a payment for a vendor in circumstances where no invoice is provided, such as subscriptions. The form may also be used by College employees or students for the reimbursement of NON travel and entertainment expenses, such as dues, workshop fees, etc.

If you have any questions or comments on the Accounts Payable Office forms, please e-mail Accounts.Payable@Dartmouth.edu.

Last Updated: 3/29/13