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Controller's Office Policies
Audio-Visual Services
Bid Requirements
Capitalization Policy
Charter Bus Services
Construction/Engineering Consultant Services
Dartmouth Departments Requesting Invoices To Be Paid Via Wire or ACH
(updated 10/27/11)
Disposal Policy
Employee Purchases
Endowment Giving Policy
Endowment Utilization Policy
Fabricated Equipment Policy
I-9 Policy
Independent Contractors
Insurance Requirements
Internal Loan Policy
Joint Venture Policy
Merchant Credit Card Policy for Managers and Supervisors
Merchant Credit Card Policy for Processors
Mobile Communication Device and Services Policy
Moveable Equipment Inventory Policy
Pay Advance Policy
Pre-tax Parking Plan
Print Services
Procurement Card Policy
Procurement Sole Source/Competitive Bid Policy
Relocation, Moving & Storage Services, Domestic & International
Restricted Funds Management Policies
Quasi Endowment Policy
Service Center Policies
Signature and Requisition Authority Policy
Sole Source Justification
Special Payroll Check Policy
Terms and Conditions of Purchase
Travel and Business Expense Reimbursement Policy
(updated 06/11/12)
Tuition and Fees Refund Policy
Last Updated: 10/28/13
