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, Payment Advance, non-employee reimbursement or payment
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.
Student Prizes and Awards: Request processing of a cash or report a non-cash award to a student.
Wage Transfer Request: Request a retroactive change in labor charges. (2-Day turnaround)