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iExpense

iExpense is a streamlined and intuitive online tool that allows for easy processing of expense reporting for business expenses.

iExpense allows faculty and staff to enter and submit expense reports using a standard web browser or a mobile device and integrates with Oracle Payables for quick processing and payment.

Overview | FAQ | Quick Start Guide | 3 Step Approval

Need Help?
Contact your Finance Center or
Email: Expense.Reporting@dartmouth.edu

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iExpense Training Materials

 

Employee/Delegate

Grant Manager

Approver

 

 

Last Updated: 8/3/17