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Invoice and Payment Request Project

Overview | Process | eForm | Sponsors and Committees

Goal:

The Invoice and Payment Request Project will provide Dartmouth departments an efficient, user-friendly, and secure automated workflow for submitting College payments and will allow departments to track, access, and obtain the status and documents from submission through completion.

Scope:

This Project is focused on the submission and processing of the following payment transactions:

  • PO Invoices
  • Non-PO Invoices
  • Business Expense Reimbursement (BER) for Dartmouth Students and Visitors
    • Dartmouth employees will continue to use iExpense or the Expense Report Request eForm
  • Cash Advance
  • Miscellaneous Income Payment Voucher (MIPV)
  • Request for Payment

Increase visibility into the process and accessibility of records for College and Central Departments

Continue to reduce paper processing

Timeline:

Payment Request Project Timeline

Last Updated: 7/17/17