Dartmouth has established channels for asking questions about regulatory compliance, seeking guidance about College policies or procedures, or reporting suspected violations of law, policy, or business ethics. Reports may be made anonymously.
If the Amount Due on your D-Pay Account Statement does not reflect additional aid that you expect to receive for the term, you may view the Recent Activity Summary to see if it is reflected there. If not reflected on either the Account Statement or Recent Activity Summary, you may deduct these additional Anticipated Credits/Adjustments from your balance using the Adjustment Form in the D-Pay system to communicate them to our office. If there is an amount still due after you have indicated your adjustments, you may pay the remaining balance utilizing the electronic payment feature on D-Pay or you may print a copy of your Account Statement and the Adjustment Form, and mail them both to Student Financial Services, along with your check.
If the additional Anticipated Credit/Adjustments are more than the Amount Due on your Account Statement or Recent Activity Summary, no payment is required for this billing cycle. However, to avoid a late fee, you must still complete the Adjustment Form and submit it to our office by the payment due date. Upon receipt of your completed Adjustment Form, Student Financial Services will verify your adjustments, ensure that you do not receive a late fee, and clear you for Check-in, provided all other requirements have been met.
