Finance eForms

The Finance eForms are designed to provide Dartmouth employees and students a secure, standardized web-based form for submitting financial transaction requests and documents with workflow management and document records retention.

Corrections, Journals, & Transfers: Request correction of a misallocation or internal charge transfer through a journal entry. (5-Day turnaround) 

Expense Report Request: Request an iExpense Expense Report for a Dartmouth Employee be prepared by the Finance Center. (3-Day turnaround)

General Request: Request payroll actions, chart of account or access changes, reports, payment status or general requests. PASF turnarounds: New Hire: 2-Day; Termination: 3-Day; HRMS: 2-Day from approval 

MYLS: Request a change in future dated labor scheduled. (2-Day turnaround)

Payment Request: Request an AP Payment, Cash Advance, non-employee reimbursement or payment (5-Day turnaround)

PCard: Procurement Credit Card; Submit business purpose, chart string and receipt >$75* for P-Card transactions. (Prior to Sweep turnaround)

Purchase Request: Request creation or increase an existing purchase order OR Submit an Independent Contractor Form for review and approval. (2-Day turnaround)

Student Prizes and Awards: Request processing of a cash or report a non-cash award to a student. (2-Day turnaround)

Wage Transfer Request: Request a retroactive change in labor charges. (2-Day turnaround)