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Controller's Office Policies
Approved Food Provider Guidelines
Audio-Visual Services
Capitalization Policy
Cash and Check Handling Policy
Charter Bus Services
Construction/Engineering Consultant Services
Dartmouth Business Expense Policy
Dartmouth Departments Requesting Invoices To Be Paid Via Wire or ACH
Employee Purchases
Endowment Giving Policy
Endowment Utilization Policy
Gift Policy
Independent Contractors
Insurance Requirements
Internal Loan Policy
International Staffing Policy
Joint Venture Policy
Kronos Incorrect Student Time
Merchant Credit Card Policy
Mobile Communication Device and Services Policy
Moveable Equipment Inventory Policy
Pay Advance Policy
Payroll Corrections Policy
Payroll Overpayments Policy
Payroll Supplemental Payment
Pre-tax Parking Plan
Preferred Professional Name
Print Services
Procurement Card Policy
Procurement Sole Source/Competitive Bid Policy
Purchase Order Policy
Relocation, Moving & Storage Services, Domestic & International
Research Participant Payment Policy and Procedures
Restricted Funds Management Policy
Quasi Endowment Policy
Service Center Policies
Signature and Requisition Authority Policy
Special Payroll Check Policy
Terms and Conditions of Purchase
Tuition and Fees Refund Policy
Last Updated: 1/2/19