Admin and Provost Finance Center
Blunt Alumni Center, Garden Level
Hinman Box: 6126 / 6043
Phone(s): (603) 646-1310 / 0200
Fax: (603) 646-1775
BER Submission Email: firstname.lastname@example.org
Arts and Sciences Finance Center
Wentworth Building, Suite 308
Hinman Box: 6050
Phone: (603) 646-2028
Fax: (603) 646-3488
Geisel School of Medicine Finance Center
1 Rope Ferry, Garden Level
Hinman Box: 7052
Phone: (603) 650-1238
Tuck/Thayer Finance Center
111 Cummings Hall
Phone: (603) 646-3552
Fax: (603) 646-0586
13 Tuck Hall
Phone: (603) 646-0772
The Business Expense Reimbursement form should be completed if you have incurred expenses while performing your duties for Dartmouth College.
Yes. Previously, individuals who needed to be reimbursed for business expenses completed a Travel and Expense voucher. We have revised and renamed the form to Business Expense Reimbursement form.
The form may be obtained from the finance center website.
The form should be completed as soon as possible, but no later than 60 days from the end date of the event or trip, and submitted to the finance center for approval.
You only need to complete the summary section of the Business Expense Reimbursement form and send it along with your receipts to the finance center. Detailed instructions are included with the form. Also, review the procedures related to submitting the form located on the Finance Center website.
Email the partially or fully completed BER form, attaching any scanned receipts, to your finance center. The finance center will complete and/or review the form and send it back to you. Please forward to your supervisor or their delegate, and have them forward their approval to your finance center.
You can email legibly scanned receipts or send original receipts to the finance center. If you choose to email scanned copies, you should hold your original receipts for 90 days to ensure that the copies received were legible and that the Business Expense Reimbursement form was completed. After 90 days, you can dispose of the original receipts.
If a receipt is difficult to read, please send the original receipt to the finance center.
The finance center will either complete the business expense reimbursement form for individuals, or review completed forms for accuracy. The finance center will also enter data from the approved Business Expense Reimbursement form into the payables system.
The Cashier's Office will continue to distribute cash advances to cover the costs of incidental out-of-pocket costs while conducting authorized College business, in accordance with its policy.
Contact your finance center for information regarding the processing status of your Business Expense Reimbursement form.
Business Expense Reimbursement Policies are available on the Controller's Policy website.
Last Updated: 5/7/12