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Dartmouth Business Expense Policy

The Business Expense Policy provide specific requirements for Dartmouth College travel and other business expenses. An allowable business expense is defined as necessary, reasonable, appropriate non-compensation expense incurred for a valid business purpose to fulfill the mission of Dartmouth College. The Business Expense polices also identify the documentation required to substantiate requests for reimbursement. These policies are necessary to ensure the proper use of Dartmouth resources and compliance with federal and other external regulations.


For the complete policy, click here. (updated 03/07/18)


iExpense - Employee Reimbursements
Payment Request eForm - Dartmouth Students and Visitors Travel/Business Expense Reimbursements
(or to request your Finance Center to complete an iExpense Report on behalf of a Dartmouth Employee)