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Get In Touch
Back
Payroll
Other Services
Employee Lifecycle
Back
Forms Library
Policy Library
Financial Systems
Training & Guidance
Back
COVID-19 Related Information
Billing & Paying Tuition
Paying Loans
Other Payments
Dartmouth Card
Back
Buying & Paying
Business & Travel
Working with Suppliers
Inventory Operations
Bid Proposal Notifications
Back
Accounting
Budgeting & Planning
Fixed Assets & Materials Management
Reporting & Financial Stewardship
Tax Compliance
Back
Finance and Admin Updates
Working Remotely
Finance Yammer
Back
Organizational Charts
Departments & Staff
Financial Operations & Contracts
Back
Day in the Life
F&A NewsDay
F&A Job Shadow Program
F&A Professional Development Resources
F&A Webinars & Remote Learning Resources
Finance Professional Development Committee
Back
Staff and Student TimeCards
Policies & Forms
Back
Employee Self-Service
Expense Reporting
Travel
DartCard
Proof of Employment
Back
Recruitment & Hiring
Onboarding
Onboarding Resources for New Employees
Personnel Authorization
Wage Transfers & MYLS
Offboarding
Back
Finance eForms
Forms (A-Z)
Back
System Access Request
Confidentiality Agreement
Back
Cybersecurity & Fraud Prevention
Guidance & Best Practices
Finance Training
Systems Training and Guidance
Back
Information for Incoming Students
D-Pay System
D-Pay Instructions
Tuition & Fees
Fee Descriptions
Billing Schedules
Account Statement
Payment Explanation Form
Student Accounts Refunds
Tuition and Fee Refund Policy
Optional Tuition Insurance
Payment Plan
International Payments
Tuition Prepayment
Questions on Specific Transactions
Title IV Financial Authorization for Students
Back
Interest
Back
Accounts Receivable
Merchant Accounts
Receiving Electronic Payments
Deposits, Cash Advances, & Petty Cash
Back
For Employees and Departments
Obtaining a Card
Lost, Stolen, Damaged Cards
ID Card Accounts
First Year Students & Families
Commencement & Graduation
Back
Procure-to-Pay Guide
Instructions & Policies
Amazon Business
Check Management
Check Pick Up
Service Centers
Back
Expense Reporting & Reimbursements
Travel
Corporate & Procurement Card
Back
Vendor Guide
Independent Contractors
Construction & Maintenance of Facilities
COVID-19 Contractor & Vendor Safety Protocols & Procedures
Back
Central Stores Stockroom
Additional Stockrooms
Back
Capital Projects
Chart of Accounts
COVID-19 Related Expenses
Institutional Accounting
Journal Entries
Month End & Year End Close
GL Month End Close Schedule
Back
Green Book
Budget Committee
Back
Closed Bid Sale
Useful Life Schedule
Back
Endowment Administration
Faculty Account Reports
Financial Statements & Publications
Financial Review Guidelines
Institutional Reporting and Analysis (IRA)
Restricted Funds
Back
Employee Resources
Student Resources
Unrelated Business Income Tax (UBIT)
Last Updated: Jan 27, 2020