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  • 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
  • Finance Information Forum
  • Working Remotely
  • Finance Yammer
  • Back
  • Organizational Charts
  • Departments & Staff
  • Financial Operations & Contacts
  • 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