Accounts Receivable is responsible for the billing of non-student College goods and service charges.
Information on the following topics is available from Accounts Receivable:
- Frequently Billed Charges
- Details on services charged to employees
The purpose of the Merchant Credit Card Policy is to protect our customers’ credit card data, to uphold the College’s reputation, to reduce the financial costs associated with a breach of credit card information and to outline best practices for all aspects of credit card transactions.
Receiving Electronic Payments
Vendors prefer to send funds electronically, which saves them time, money and paper. If your vendor has decided to go with Electronic Payments instead of Checks, please refer to the following policy and guidelines in ensuring a smooth transition.
Information about the Cash handling policy, deposits, advances, and petty cash.
Returning Funds to Dartmouth College
When returning funds to Dartmouth College for personal expenses are charged to a corporate card or procurement card (P-Card), or unused advances, it is important to return these funds as soon as possible. We make this easy by accepting debit and credit cards.